Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_140823APB_FTO_43740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-014-001/37
(Ghari Bhutter) 		2611005000NRG24140820230176600 14/08/2023 Amarjeet kaur 2611005WL006243 Amarjeet kaur 00078 CNRB0006734 1818 1818 Rejected 25/08/2023 4834724171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
2 SANGAT PB-11-005-014-001/10
(Ghari Bhutter) 		2611005000NRG24140820230176518 14/08/2023 Harjeet Kaur 2611005WL006243 Harjeet Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724095 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
3 SANGAT PB-11-005-014-001/13
(Ghari Bhutter) 		2611005000NRG24140820230176534 14/08/2023 Kulwinder Kaur 2611005WL006243 Kulwinder Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724126 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-014-001/147
(Ghari Bhutter) 		2611005000NRG24140820230176540 14/08/2023 paramjit kaur 2611005WL006243 paramjit kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724078 PARAMJEET KAUR CANARA BANK(508532)
5 SANGAT PB-11-005-014-001/16
(Ghari Bhutter) 		2611005000NRG24140820230176547 14/08/2023 Gurmeet Kaur 2611005WL006243 Gurmeet Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724273 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
6 SANGAT PB-11-005-014-001/191
(Ghari Bhutter) 		2611005000NRG24140820230176565 14/08/2023 Shinderpal kaur 2611005WL006243 Shinderpal kaur 00078 CNRB0018106 1515 1515 Processed 25/08/2023 4834724123 SHINDERPAL KAUR CANARA BANK(508532)
7 SANGAT PB-11-005-014-001/2
(Ghari Bhutter) 		2611005000NRG24140820230176572 14/08/2023 Jagseer Singh 2611005WL006243 Jagseer Singh 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724172 JAGSIR SINGH CANARA BANK(508532)
8 SANGAT PB-11-005-014-001/219
(Ghari Bhutter) 		2611005000NRG24140820230176576 14/08/2023 kuldeep kaur 2611005WL006243 kuldeep kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724125 KULDIP KAUR CANARA BANK(508532)
9 SANGAT PB-11-005-014-001/23
(Ghari Bhutter) 		2611005000NRG24140820230176579 14/08/2023 Ramandeep Kaur 2611005WL006243 Ramandeep Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724274 AMANDEEP KAUR CANARA BANK(508532)
10 SANGAT PB-11-005-014-001/261
(Ghari Bhutter) 		2611005000NRG24140820230176585 14/08/2023 JASVEER KAUR 2611005WL006243 JASVEER KAUR 00078 CNRB0018106 1515 1515 Processed 25/08/2023 4834724124 JASVEER KAUR ICICI BANK LTD(508534)
11 SANGAT PB-11-005-014-001/289
(Ghari Bhutter) 		2611005000NRG24140820230176590 14/08/2023 Kuldeep Kaur 2611005WL006243 Kuldeep Kaur 00078 CNRB0018106 909 909 Processed 25/08/2023 4834724127 KULDIP KAUR CANARA BANK(508532)
12 SANGAT PB-11-005-014-001/298
(Ghari Bhutter) 		2611005000NRG24140820230176595 14/08/2023 Lachhmi kaur 2611005WL006243 Lachhmi kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724271 LACHHMI KAUR WO DIYAL SINGH PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-014-001/332
(Ghari Bhutter) 		2611005000NRG24140820230176598 14/08/2023 Gurpreet kaur 2611005WL006243 Gurpreet kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724275 GURPREET KAUR CANARA BANK(508532)
14 SANGAT PB-11-005-014-001/39
(Ghari Bhutter) 		2611005000NRG24140820230176601 14/08/2023 Sukhjeet Kaur 2611005WL006243 Sukhjeet Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724088 RANI KAUR CANARA BANK(508532)
15 SANGAT PB-11-005-014-001/4
(Ghari Bhutter) 		2611005000NRG24140820230176602 14/08/2023 Teek Chand 2611005WL006243 Teek Chand 00078 CNRB0018106 1515 1515 Processed 25/08/2023 4834724272 TEEK SINGH CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/44
(Ghari Bhutter) 		2611005000NRG24140820230176604 14/08/2023 Rajdeep kaur 2611005WL006243 Rajdeep kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724323 RAJDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 SANGAT PB-11-005-014-001/54
(Ghari Bhutter) 		2611005000NRG24140820230176608 14/08/2023 Balwant Kaur 2611005WL006243 Balwant Kaur 00078 CNRB0018106 1515 1515 Processed 25/08/2023 4834724089 BALWANT KAUR CANARA BANK(508532)
18 SANGAT PB-11-005-014-001/6
(Ghari Bhutter) 		2611005000NRG24140820230176610 14/08/2023 Lakhveer singh 2611005WL006243 Lakhveer singh 00078 CNRB0018106 1818 1818 Rejected 25/08/2023 4834724202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 SANGAT PB-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG24140820230176612 14/08/2023 Sukhpal Kaur 2611005WL006243 Sukhpal Kaur 00078 CNRB0018106 1515 1515 Rejected 25/08/2023 4834724289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SANGAT PB-11-005-014-001/68
(Ghari Bhutter) 		2611005000NRG24140820230176613 14/08/2023 Binder Singh 2611005WL006243 Binder Singh 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724282 MR BINDER SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
21 SANGAT PB-11-005-014-001/7
(Ghari Bhutter) 		2611005000NRG24140820230176615 14/08/2023 Mandeep Singh 2611005WL006243 Mandeep Singh 00078 CNRB0018106 1515 1515 Rejected 25/08/2023 4834724173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 SANGAT PB-11-005-014-001/79
(Ghari Bhutter) 		2611005000NRG24140820230176619 14/08/2023 Parmjeet Kaur 2611005WL006243 Parmjeet Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724174 PARAMJIT KAUR CANARA BANK(508532)
23 SANGAT PB-11-005-014-001/99
(Ghari Bhutter) 		2611005000NRG24140820230176628 14/08/2023 Sukhjit Kaur 2611005WL006243 Sukhjit Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834724118 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37269 37269
24 SANGAT PB-11-005-021-001/294
(Kaljharani) 		2611005000NRG24140820230176840 14/08/2023 Paramjit kaur 2611005WL006247 Paramjit kaur 00089 CBIN0280333 1818 1818 Processed 25/08/2023 4834723896 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
25 SANGAT PB-11-005-021-001/460
(Kaljharani) 		2611005000NRG24140820230176890 14/08/2023 Harpreet kaur 2611005WL006247 Harpreet kaur 00089 CBIN0280333 606 606 Processed 25/08/2023 4834723888 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
26 SANGAT PB-11-005-021-001/475
(Kaljharani) 		2611005000NRG24140820230176895 14/08/2023 Manju 2611005WL006247 Manju 00089 CBIN0280333 606 606 Processed 25/08/2023 4834723891 Mr. MANJU W/O SHINDER PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
27 SANGAT PB-11-005-030-001/185
(mehta) 		2611005000NRG24140820230176663 14/08/2023 Maya 2611005WL006245 Maya 00089 CBIN0283469 303 303 Processed 25/08/2023 4834723889 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
28 SANGAT PB-11-005-030-001/195
(mehta) 		2611005000NRG24140820230176671 14/08/2023 Paramjit kaur 2611005WL006245 Paramjit kaur 00089 CBIN0283469 1818 1818 Processed 25/08/2023 4834723890 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
29 SANGAT PB-11-005-021-001/378
(Kaljharani) 		2611005000NRG24140820230176863 14/08/2023 Gurpreet kaur 2611005WL006247 Gurpreet kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724104 SARDUL SINGH HDFC BANK LTD(607152)
30 SANGAT PB-11-005-021-001/426
(Kaljharani) 		2611005000NRG24140820230176876 14/08/2023 Sukhpreet Kaur 2611005WL006247 Sukhpreet Kaur 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834724103 SUKHPREET KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 SANGAT PB-11-005-021-001/438
(Kaljharani) 		2611005000NRG24140820230176880 14/08/2023 Gurjant Singh 2611005WL006247 Gurjant Singh 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724101 gurjant singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 SANGAT PB-11-005-021-001/445
(Kaljharani) 		2611005000NRG24140820230176884 14/08/2023 Jaspreet kaur 2611005WL006247 Jaspreet kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724102 JASPREET KAUR W/O ROSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6060 6060
33 SANGAT PB-11-005-010-001/116
(Dhuniky) 		2611005000NRG24140820230176926 14/08/2023 RANI KAUR 2611005WL006248 RANI KAUR 00152 HDFC0003412 1212 1212 Processed 25/08/2023 4834724073 RANI KAUR WO KANTHA SINGH AND DSSO UNION BANK OF INDIA(508500)
34 SANGAT PB-11-005-010-001/289
(Dhuniky) 		2611005000NRG24140820230177009 14/08/2023 Vijay Singh 2611005WL006248 Vijay Singh 00152 HDFC0003412 1212 1212 Processed 25/08/2023 4834724235 VIJA SINGH HDFC BANK LTD(607152)
35 SANGAT PB-11-005-010-001/316
(Dhuniky) 		2611005000NRG24140820230177025 14/08/2023 Rajdeep kaur 2611005WL006248 Rajdeep kaur 00152 HDFC0003412 303 303 Processed 25/08/2023 4834724322 RAJDEEP KAUR HDFC BANK LTD(607152)
36 SANGAT PB-11-005-010-001/35
(Dhuniky) 		2611005000NRG24140820230177032 14/08/2023 Binder singh 2611005WL006248 Binder singh 00152 HDFC0003412 1212 1212 Processed 25/08/2023 4834724076 BINDER SINGH HDFC BANK LTD(607152)
37 SANGAT PB-11-005-010-001/73
(Dhuniky) 		2611005000NRG24140820230177051 14/08/2023 PARMINDER SINGH 2611005WL006248 PARMINDER SINGH 00152 HDFC0003412 1212 1212 Processed 25/08/2023 4834724234 PARMINDER SINGH HDFC BANK LTD(607152)
38 SANGAT PB-11-005-015-001/150
(ghudda) 		2611005000NRG24140820230176502 14/08/2023 Manjit kaur 2611005WL006242 Manjit kaur 00152 HDFC0003412 1515 1515 Processed 25/08/2023 4834724325 MANJIT KAUR HDFC BANK LTD(607152)
39 SANGAT PB-11-005-021-001/314
(Kaljharani) 		2611005000NRG24140820230176846 14/08/2023 Sandeep kaur 2611005WL006247 Sandeep kaur 00152 HDFC0003412 1515 1515 Processed 25/08/2023 4834724185 SANDEEP KAUR HDFC BANK LTD(607152)
40 SANGAT PB-11-005-021-001/366
(Kaljharani) 		2611005000NRG24140820230176857 14/08/2023 Manjeet kaur 2611005WL006247 Manjeet kaur 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834724186 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
41 SANGAT PB-11-005-010-001/271
(Dhuniky) 		2611005000NRG24140820230176999 14/08/2023 Sukhwinder Kaur 2611005WL006248 Sukhwinder Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834724096 SUKHWINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
42 SANGAT PB-11-005-010-001/274
(Dhuniky) 		2611005000NRG24140820230177001 14/08/2023 Gurpreet Singh 2611005WL006248 Gurpreet Singh 00349 PSIB0000556 303 303 Processed 25/08/2023 4834724098 GURPREET SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-010-001/274
(Dhuniky) 		2611005000NRG24140820230177002 14/08/2023 Sarabjit Kaur 2611005WL006248 Sarabjit Kaur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834724097 SARVJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
44 SANGAT PB-11-005-039-001/219
(raike kalan) 		2611005000NRG24140820230177065 14/08/2023 Naib singh 2611005WL006249 Naib singh 00349 PSIB0000556 606 606 Processed 25/08/2023 4834724107 NAIB SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-039-001/261
(raike kalan) 		2611005000NRG24140820230177067 14/08/2023 Charanjit kaur 2611005WL006249 Charanjit kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834724106 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-039-001/261
(raike kalan) 		2611005000NRG24140820230177066 14/08/2023 Suba singh 2611005WL006249 Suba singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834724108 SUBA SINGH PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-039-001/523
(raike kalan) 		2611005000NRG24140820230177068 14/08/2023 Sandeep Kaur 2611005WL006249 Sandeep Kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834724110 SANDEEP KAUR PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG24140820230177069 14/08/2023 Jaswinder Singh 2611005WL006249 Jaswinder Singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834724111 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG24140820230177070 14/08/2023 Sukhvir Kaur 2611005WL006249 Sukhvir Kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834724109 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
50 SANGAT PB-11-005-021-001/425
(Kaljharani) 		2611005000NRG24140820230176875 14/08/2023 Hargobind Singh 2611005WL006247 Hargobind Singh 00349 PSIB0000729 303 303 Processed 25/08/2023 4834724112 HARGOBIND SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-021-001/59
(Kaljharani) 		2611005000NRG24140820230176902 14/08/2023 Roshani Devi 2611005WL006247 Roshani Devi 00349 PSIB0000729 909 909 Processed 25/08/2023 4834724099 ROSHANI DEVI W/O RAM KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
52 SANGAT PB-11-005-010-001/275
(Dhuniky) 		2611005000NRG24140820230177003 14/08/2023 Sukhjit Kaur 2611005WL006248 Sukhjit Kaur 00349 PSIB0021400 1212 1212 Processed 25/08/2023 4834724211 SUKHJEET KAUR WO SUKHWANT SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-022-001/138
(kotguru) 		2611005000NRG24140820230176711 14/08/2023 Chinder kaur 2611005WL006246 Chinder kaur 00349 PSIB0021400 606 606 Processed 25/08/2023 4834724214 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24140820230176735 14/08/2023 Dhag singh 2611005WL006246 Dhag singh 00349 PSIB0021400 1818 1818 Processed 25/08/2023 4834724209 DARA SINGH ICICI BANK LTD(508534)
55 SANGAT PB-11-005-022-001/493
(kotguru) 		2611005000NRG24140820230176764 14/08/2023 Amritpal kaur 2611005WL006246 Amritpal kaur 00349 PSIB0021400 1515 1515 Processed 25/08/2023 4834724213 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-022-001/514
(kotguru) 		2611005000NRG24140820230176768 14/08/2023 Chand Singh 2611005WL006246 Chand Singh 00349 PSIB0021400 1515 1515 Processed 25/08/2023 4834724210 CHAND SINGH SO DALBARA SINGH PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-022-001/7
(kotguru) 		2611005000NRG24140820230176771 14/08/2023 Rani kaur 2611005WL006246 Rani kaur 00349 PSIB0021400 1818 1818 Processed 25/08/2023 4834724212 RANI KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
58 SANGAT PB-11-005-030-001/136
(mehta) 		2611005000NRG24140820230176640 14/08/2023 Jaspal kaur 2611005WL006245 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724195 JASPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
59 SANGAT PB-11-005-030-001/144
(mehta) 		2611005000NRG24140820230176643 14/08/2023 Sukhpreet Kaur 2611005WL006245 Sukhpreet Kaur 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834724152 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
60 SANGAT PB-11-005-030-001/150
(mehta) 		2611005000NRG24140820230176646 14/08/2023 Parmjit kaur 2611005WL006245 Parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724146 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
61 SANGAT PB-11-005-030-001/152
(mehta) 		2611005000NRG24140820230176647 14/08/2023 KirandeepKaur 2611005WL006245 KirandeepKaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724156 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
62 SANGAT PB-11-005-030-001/162
(mehta) 		2611005000NRG24140820230176651 14/08/2023 Hardev kaur 2611005WL006245 Hardev kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724145 MR HARDEV SINGH STATE BANK OF INDIA(508548)
63 SANGAT PB-11-005-030-001/173
(mehta) 		2611005000NRG24140820230176655 14/08/2023 Umti 2611005WL006245 Umti 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724198 UMTI PUNJAB GRAMIN BANK(607138)
64 SANGAT PB-11-005-030-001/175
(mehta) 		2611005000NRG24140820230176656 14/08/2023 Sandeep kaur 2611005WL006245 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724166 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
65 SANGAT PB-11-005-030-001/180
(mehta) 		2611005000NRG24140820230176659 14/08/2023 Reena kaur 2611005WL006245 Reena kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724157 REENA KAUR PUNJAB GRAMIN BANK(607138)
66 SANGAT PB-11-005-030-001/182
(mehta) 		2611005000NRG24140820230176661 14/08/2023 Gurdip kaur 2611005WL006245 Gurdip kaur 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834724197 GURDIP KAUR PUNJAB GRAMIN BANK(607138)
67 SANGAT PB-11-005-030-001/184
(mehta) 		2611005000NRG24140820230176662 14/08/2023 Malkit kaur 2611005WL006245 Malkit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724154 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
68 SANGAT PB-11-005-030-001/189
(mehta) 		2611005000NRG24140820230176666 14/08/2023 Manjeet kaur 2611005WL006245 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724159 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
69 SANGAT PB-11-005-030-001/192
(mehta) 		2611005000NRG24140820230176668 14/08/2023 Mahinder singh 2611005WL006245 Mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724200 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
70 SANGAT PB-11-005-030-001/193
(mehta) 		2611005000NRG24140820230176669 14/08/2023 Mahinder kaur 2611005WL006245 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724155 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
71 SANGAT PB-11-005-030-001/245
(mehta) 		2611005000NRG24140820230176677 14/08/2023 Navdeep Kaur 2611005WL006245 Navdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724167 NAVDEEP KAUR W/O SH GINDER SINGH PUNJAB GRAMIN BANK(607138)
72 SANGAT PB-11-005-030-001/246
(mehta) 		2611005000NRG24140820230176678 14/08/2023 Nasib kaur 2611005WL006245 Nasib kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724196 NASIB KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
73 SANGAT PB-11-005-030-001/253
(mehta) 		2611005000NRG24140820230176679 14/08/2023 Charanjit kaur 2611005WL006245 Charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724165 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
74 SANGAT PB-11-005-030-001/267
(mehta) 		2611005000NRG24140820230176683 14/08/2023 Kirandeep kaur 2611005WL006245 Kirandeep kaur 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834724163 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 SANGAT PB-11-005-030-001/270
(mehta) 		2611005000NRG24140820230176684 14/08/2023 Jaspreet kaur 2611005WL006245 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724151 PGB KASHI JASPREET KAUR JLG PUNJAB GRAMIN BANK(607138)
76 SANGAT PB-11-005-030-001/284
(mehta) 		2611005000NRG24140820230176686 14/08/2023 Kiranjit kaur 2611005WL006245 Kiranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724199 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
77 SANGAT PB-11-005-030-001/285
(mehta) 		2611005000NRG24140820230176687 14/08/2023 Sarbjit kaur 2611005WL006245 Sarbjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724162 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
78 SANGAT PB-11-005-030-001/326
(mehta) 		2611005000NRG24140820230176689 14/08/2023 CHARANJIT KAUR 2611005WL006245 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724148 MRS CHARANJEET SINGH STATE BANK OF INDIA(508548)
79 SANGAT PB-11-005-030-001/368
(mehta) 		2611005000NRG24140820230176691 14/08/2023 Gurmeet kaur 2611005WL006245 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724149 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
80 SANGAT PB-11-005-030-001/369
(mehta) 		2611005000NRG24140820230176692 14/08/2023 Saranjeet kaur 2611005WL006245 Saranjeet kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834724168 SARANJEET KAUR PUNJAB GRAMIN BANK(607138)
81 SANGAT PB-11-005-030-001/383
(mehta) 		2611005000NRG24140820230176693 14/08/2023 Bholi kaur 2611005WL006245 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724158 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
82 SANGAT PB-11-005-030-001/407
(mehta) 		2611005000NRG24140820230176694 14/08/2023 Rani Kaur 2611005WL006245 Rani Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724147 RANI PUNJAB GRAMIN BANK(607138)
83 SANGAT PB-11-005-030-001/42
(mehta) 		2611005000NRG24140820230176697 14/08/2023 Jaswant kaur 2611005WL006245 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724160 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
84 SANGAT PB-11-005-030-001/428
(mehta) 		2611005000NRG24140820230176698 14/08/2023 Sandeep Kaur 2611005WL006245 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724161 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
85 SANGAT PB-11-005-030-001/455
(mehta) 		2611005000NRG24140820230176701 14/08/2023 Seena Kaur 2611005WL006245 Seena Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724164 SEENA KAUR PUNJAB GRAMIN BANK(607138)
86 SANGAT PB-11-005-030-001/461
(mehta) 		2611005000NRG24140820230176702 14/08/2023 jaspal kaur 2611005WL006245 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724201 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
87 SANGAT PB-11-005-030-001/73
(mehta) 		2611005000NRG24140820230176707 14/08/2023 Beant Kaur 2611005WL006245 Beant Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724153 BEANT KAUR PUNJAB GRAMIN BANK(607138)
88 SANGAT PB-11-005-030-001/8
(mehta) 		2611005000NRG24140820230176709 14/08/2023 Manjeet Kaur 2611005WL006245 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724150 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46662 46662
89 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG24140820230177013 14/08/2023 Karnail Kaur 2611005WL006248 Karnail Kaur 00354 PUNB0033000 1212 1212 Processed 25/08/2023 4834724105 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
90 SANGAT PB-11-005-014-001/102
(Ghari Bhutter) 		2611005000NRG24140820230176520 14/08/2023 Gurcharan singh 2611005WL006243 Gurcharan singh 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834724144 GURCHARAN SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-014-001/238
(Ghari Bhutter) 		2611005000NRG24140820230176580 14/08/2023 Gurdev Kaur 2611005WL006243 Gurdev Kaur 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834724116 GURDEV KAUR ICICI BANK LTD(508534)
92 SANGAT PB-11-005-014-001/59
(Ghari Bhutter) 		2611005000NRG24140820230176609 14/08/2023 Malkeet Kaur 2611005WL006243 Malkeet Kaur 00354 PUNB0085200 1515 1515 Processed 25/08/2023 4834724117 MALKIT KAUR WO TILLA SINGH PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-022-001/302
(kotguru) 		2611005000NRG24140820230176737 14/08/2023 Nachtar Singh 2611005WL006246 Nachtar Singh 00354 PUNB0085200 1515 1515 Processed 25/08/2023 4834724114 NACHATTAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-022-001/441
(kotguru) 		2611005000NRG24140820230176762 14/08/2023 Manpreet Kaur 2611005WL006246 Manpreet Kaur 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834724115 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SANGAT PB-11-005-022-001/528
(kotguru) 		2611005000NRG24140820230176769 14/08/2023 Taj singh 2611005WL006246 Taj singh 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834724113 TEJ SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
96 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG24140820230176968 14/08/2023 Jagroop singh 2611005WL006248 Jagroop singh 00354 PUNB0134710 1212 1212 Processed 25/08/2023 4834724206 JAGROOP SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG24140820230176969 14/08/2023 Sukhjeet kaur 2611005WL006248 Sukhjeet kaur 00354 PUNB0134710 1212 1212 Processed 25/08/2023 4834724204 SUKHJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-010-001/279
(Dhuniky) 		2611005000NRG24140820230177005 14/08/2023 Manpreet Kaur 2611005WL006248 Manpreet Kaur 00354 PUNB0134710 1212 1212 Processed 25/08/2023 4834724203 MANPREET KAUR WO AKBAL SINGH PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-010-001/304
(Dhuniky) 		2611005000NRG24140820230177016 14/08/2023 Jasvir kaur 2611005WL006248 Jasvir kaur 00354 PUNB0134710 606 606 Processed 25/08/2023 4834724207 JASVIR KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-010-001/309
(Dhuniky) 		2611005000NRG24140820230177021 14/08/2023 Gurpreet kaur 2611005WL006248 Gurpreet kaur 00354 PUNB0134710 1212 1212 Processed 25/08/2023 4834724208 GURPREET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-015-001/177
(ghudda) 		2611005000NRG24140820230176505 14/08/2023 Mander singh 2611005WL006242 Mander singh 00354 PUNB0134710 1212 1212 Processed 25/08/2023 4834724205 MANDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
102 SANGAT PB-11-005-022-001/149
(kotguru) 		2611005000NRG24140820230176712 14/08/2023 Surjit kaur 2611005WL006246 Surjit kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724251 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-022-001/187
(kotguru) 		2611005000NRG24140820230176716 14/08/2023 Naseeb kaur 2611005WL006246 Naseeb kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724215 MRS NASIB KAUR STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-022-001/199
(kotguru) 		2611005000NRG24140820230176717 14/08/2023 Jaspal kaur 2611005WL006246 Jaspal kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724217 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24140820230176718 14/08/2023 Chand singh 2611005WL006246 Chand singh 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724258 CHAND SINGH SO BHANTA SINGH PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24140820230176719 14/08/2023 Harmel Kaur 2611005WL006246 Harmel Kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724269 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-022-001/210-A
(kotguru) 		2611005000NRG24140820230176720 14/08/2023 MANJIT KAUR 2611005WL006246 MANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724263 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24140820230176722 14/08/2023 Harjit Kaur 2611005WL006246 Harjit Kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724301 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24140820230176724 14/08/2023 Hardeep Kaur 2611005WL006246 Hardeep Kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724300 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24140820230176723 14/08/2023 KARNAIL SINGH 2611005WL006246 KARNAIL SINGH 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724265 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-022-001/220
(kotguru) 		2611005000NRG24140820230176725 14/08/2023 Sohan singh 2611005WL006246 Sohan singh 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724244 SOHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-022-001/222
(kotguru) 		2611005000NRG24140820230176726 14/08/2023 Karamjit kaur 2611005WL006246 Karamjit kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724266 KARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-022-001/26
(kotguru) 		2611005000NRG24140820230176728 14/08/2023 Shanti kaur 2611005WL006246 Shanti kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724250 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-022-001/261
(kotguru) 		2611005000NRG24140820230176729 14/08/2023 Baljit kaur 2611005WL006246 Baljit kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724256 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SANGAT PB-11-005-022-001/267
(kotguru) 		2611005000NRG24140820230176730 14/08/2023 Sukhdeep kaur 2611005WL006246 Sukhdeep kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724245 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-022-001/27
(kotguru) 		2611005000NRG24140820230176731 14/08/2023 SIMARJIT KAUR 2611005WL006246 SIMARJIT KAUR 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724255 SIMARJIT KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-022-001/286-A
(kotguru) 		2611005000NRG24140820230176732 14/08/2023 KAMALPREET KAUR 2611005WL006246 KAMALPREET KAUR 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724246 KOMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SANGAT PB-11-005-022-001/294
(kotguru) 		2611005000NRG24140820230176733 14/08/2023 sukhjit kaur 2611005WL006246 sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724268 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24140820230176734 14/08/2023 MANJIT KAUR 2611005WL006246 MANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724262 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-022-001/30
(kotguru) 		2611005000NRG24140820230176736 14/08/2023 KULWINDER KAUR. 2611005WL006246 KULWINDER KAUR. 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724252 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-022-001/307
(kotguru) 		2611005000NRG24140820230176738 14/08/2023 Kaka Singh 2611005WL006246 Kaka Singh 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724259 MR KAKA SINGH STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-022-001/312
(kotguru) 		2611005000NRG24140820230176739 14/08/2023 Veerpal kaur 2611005WL006246 Veerpal kaur 00354 PUNB0144210 909 909 Processed 25/08/2023 4834724296 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
123 SANGAT PB-11-005-022-001/319
(kotguru) 		2611005000NRG24140820230176740 14/08/2023 sukhpreet kaur 2611005WL006246 sukhpreet kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724260 SUKHPREET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-022-001/338
(kotguru) 		2611005000NRG24140820230176743 14/08/2023 sukhdeep kaur 2611005WL006246 sukhdeep kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724302 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-022-001/345
(kotguru) 		2611005000NRG24140820230176744 14/08/2023 Malkit Kaur 2611005WL006246 Malkit Kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724303 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-022-001/36
(kotguru) 		2611005000NRG24140820230176745 14/08/2023 Manjit kaur 2611005WL006246 Manjit kaur 00354 PUNB0144210 303 303 Processed 25/08/2023 4834724249 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24140820230176749 14/08/2023 Kaka SINGH 2611005WL006246 Kaka SINGH 00354 PUNB0144210 909 909 Processed 25/08/2023 4834724264 Mr. KAKA SINGH CENTRAL BANK OF INDIA(607115)
128 SANGAT PB-11-005-022-001/381
(kotguru) 		2611005000NRG24140820230176750 14/08/2023 JASWINDE KAUR 2611005WL006246 JASWINDE KAUR 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724297 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-022-001/4
(kotguru) 		2611005000NRG24140820230176754 14/08/2023 veerpal kaur 2611005WL006246 veerpal kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724261 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24140820230176755 14/08/2023 Manpreet kaur 2611005WL006246 Manpreet kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724257 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 SANGAT PB-11-005-022-001/41
(kotguru) 		2611005000NRG24140820230176758 14/08/2023 Baljinder kaur 2611005WL006246 Baljinder kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724247 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-022-001/42
(kotguru) 		2611005000NRG24140820230176759 14/08/2023 Sukhjit kaur 2611005WL006246 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724253 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-022-001/43
(kotguru) 		2611005000NRG24140820230176760 14/08/2023 MEENA KAUR 2611005WL006246 MEENA KAUR 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834724254 MEENA KAUR HDFC BANK LTD(607152)
134 SANGAT PB-11-005-022-001/459
(kotguru) 		2611005000NRG24140820230176763 14/08/2023 Sukhjit Kaur 2611005WL006246 Sukhjit Kaur 00354 PUNB0144210 303 303 Processed 25/08/2023 4834724299 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-022-001/51
(kotguru) 		2611005000NRG24140820230176767 14/08/2023 cHINDER KAUR 2611005WL006246 cHINDER KAUR 00354 PUNB0144210 1212 1212 Processed 25/08/2023 4834724248 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-022-001/529
(kotguru) 		2611005000NRG24140820230176770 14/08/2023 Bakir Singh 2611005WL006246 Bakir Singh 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724216 BIKKER SINGH ICICI BANK LTD(508534)
137 SANGAT PB-11-005-022-001/84
(kotguru) 		2611005000NRG24140820230176773 14/08/2023 Manjit kaur 2611005WL006246 Manjit kaur 00354 PUNB0144210 606 606 Processed 25/08/2023 4834724298 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24140820230176774 14/08/2023 Paramjit kaur 2611005WL006246 Paramjit kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834724267 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57267 57267
139 SANGAT PB-11-005-030-001/214
(mehta) 		2611005000NRG24140820230176672 14/08/2023 Jaspal kaur 2611005WL006245 Jaspal kaur 00415 SBIN0002399 1818 1818 Processed 25/08/2023 4834723892 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
140 SANGAT PB-11-005-010-001/292
(Dhuniky) 		2611005000NRG24140820230177011 14/08/2023 Jaswinder Kaur 2611005WL006248 Jaswinder Kaur 00415 SBIN0011963 1212 1212 Processed 25/08/2023 4834723893 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
141 SANGAT PB-11-005-010-001/305
(Dhuniky) 		2611005000NRG24140820230177017 14/08/2023 Ramandeep kaur 2611005WL006248 Ramandeep kaur 00415 SBIN0011963 303 303 Processed 25/08/2023 4834724304 RAMANDEEP KAUR HDFC BANK LTD(607152)
142 SANGAT PB-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG24140820230176517 14/08/2023 Gurjeet Kaur 2611005WL006243 Gurjeet Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723870 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-014-001/101
(Ghari Bhutter) 		2611005000NRG24140820230176519 14/08/2023 Karamjit Kaur 2611005WL006243 Karamjit Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723873 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-014-001/105
(Ghari Bhutter) 		2611005000NRG24140820230176521 14/08/2023 Hamir singh 2611005WL006243 Hamir singh 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723846 HAMIR SINGH ICICI BANK LTD(508534)
145 SANGAT PB-11-005-014-001/106
(Ghari Bhutter) 		2611005000NRG24140820230176522 14/08/2023 kulwant Kaur 2611005WL006243 kulwant Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723853 KULWANT KAUR CANARA BANK(508532)
146 SANGAT PB-11-005-014-001/112
(Ghari Bhutter) 		2611005000NRG24140820230176523 14/08/2023 Malkit Kaur 2611005WL006243 Malkit Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724314 MALKEET KAUR ICICI BANK LTD(508534)
147 SANGAT PB-11-005-014-001/113
(Ghari Bhutter) 		2611005000NRG24140820230176524 14/08/2023 Karamjeet kaur 2611005WL006243 Karamjeet kaur 00415 SBIN0011963 1212 1212 Processed 25/08/2023 4834723867 MRS KARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-014-001/114
(Ghari Bhutter) 		2611005000NRG24140820230176525 14/08/2023 CHARANJIT KAUR 2611005WL006243 CHARANJIT KAUR 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723842 MRS CHARANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-014-001/117
(Ghari Bhutter) 		2611005000NRG24140820230176526 14/08/2023 Baljeet Kaur 2611005WL006243 Baljeet Kaur 00415 SBIN0011963 1212 1212 Processed 25/08/2023 4834723851 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
150 SANGAT PB-11-005-014-001/118
(Ghari Bhutter) 		2611005000NRG24140820230176527 14/08/2023 Geja Sing 2611005WL006243 Geja Sing 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723850 MR GEJA SINGH STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-014-001/123
(Ghari Bhutter) 		2611005000NRG24140820230176528 14/08/2023 Sharanjeet Kaur 2611005WL006243 Sharanjeet Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723855 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-014-001/124
(Ghari Bhutter) 		2611005000NRG24140820230176529 14/08/2023 Kiranjeet Kaur 2611005WL006243 Kiranjeet Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723887 MRS KIRANJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-014-001/125
(Ghari Bhutter) 		2611005000NRG24140820230176530 14/08/2023 SARABJIT KAUR 2611005WL006243 SARABJIT KAUR 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723856 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-014-001/126
(Ghari Bhutter) 		2611005000NRG24140820230176531 14/08/2023 MANJEET KAUR 2611005WL006243 MANJEET KAUR 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723852 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-014-001/127
(Ghari Bhutter) 		2611005000NRG24140820230176532 14/08/2023 MANJEET KAUR 2611005WL006243 MANJEET KAUR 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723859 MANJEET KAUR CANARA BANK(508532)
156 SANGAT PB-11-005-014-001/129
(Ghari Bhutter) 		2611005000NRG24140820230176533 14/08/2023 MUKHTIAR KAUR 2611005WL006243 MUKHTIAR KAUR 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723858 MUKHTIAR KAUR ICICI BANK LTD(508534)
157 SANGAT PB-11-005-014-001/131
(Ghari Bhutter) 		2611005000NRG24140820230176535 14/08/2023 Baljit kaur 2611005WL006243 Baljit kaur 00415 SBIN0011963 1212 1212 Processed 25/08/2023 4834724306 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-014-001/135
(Ghari Bhutter) 		2611005000NRG24140820230176536 14/08/2023 Charanjit Kaur 2611005WL006243 Charanjit Kaur 00415 SBIN0011963 909 909 Processed 25/08/2023 4834723857 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
159 SANGAT PB-11-005-014-001/140
(Ghari Bhutter) 		2611005000NRG24140820230176538 14/08/2023 Gurmit kaur 2611005WL006243 Gurmit kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724320 GURMEET KAUR ICICI BANK LTD(508534)
160 SANGAT PB-11-005-014-001/144
(Ghari Bhutter) 		2611005000NRG24140820230176539 14/08/2023 baljit kaur 2611005WL006243 baljit kaur 00415 SBIN0011963 909 909 Processed 25/08/2023 4834723883 BALJIT KAUR W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-014-001/148
(Ghari Bhutter) 		2611005000NRG24140820230176541 14/08/2023 Karmjit kaur 2611005WL006243 Karmjit kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723864 KARAMJEET KAUR CANARA BANK(508532)
162 SANGAT PB-11-005-014-001/149
(Ghari Bhutter) 		2611005000NRG24140820230176542 14/08/2023 Karamjeet kaur 2611005WL006243 Karamjeet kaur 00415 SBIN0011963 909 909 Processed 25/08/2023 4834723843 KARAMJEET KAUR CANARA BANK(508532)
163 SANGAT PB-11-005-014-001/151
(Ghari Bhutter) 		2611005000NRG24140820230176543 14/08/2023 Rajpal kaur 2611005WL006243 Rajpal kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723868 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-014-001/154
(Ghari Bhutter) 		2611005000NRG24140820230176544 14/08/2023 Jaspal Kaur 2611005WL006243 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723885 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-014-001/155
(Ghari Bhutter) 		2611005000NRG24140820230176545 14/08/2023 Sukhdev Singh 2611005WL006243 Sukhdev Singh 00415 SBIN0011963 1212 1212 Processed 25/08/2023 4834724321 MR SUKHDEV SINGH SO BOOTA SINGH STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-014-001/156
(Ghari Bhutter) 		2611005000NRG24140820230176546 14/08/2023 Gurpreet Kaur 2611005WL006243 Gurpreet Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723871 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
167 SANGAT PB-11-005-014-001/161
(Ghari Bhutter) 		2611005000NRG24140820230176548 14/08/2023 Sachair Kaur 2611005WL006243 Sachair Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724309 SACHIAR KAUR ICICI BANK LTD(508534)
168 SANGAT PB-11-005-014-001/162
(Ghari Bhutter) 		2611005000NRG24140820230176549 14/08/2023 Pali Kaur 2611005WL006243 Pali Kaur 00415 SBIN0011963 303 303 Processed 25/08/2023 4834723861 MRS PALI WO GELA SINGH STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-014-001/163
(Ghari Bhutter) 		2611005000NRG24140820230176550 14/08/2023 Malkeet Kaur 2611005WL006243 Malkeet Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723882 MALKIAT KAUR CANARA BANK(508532)
170 SANGAT PB-11-005-014-001/164
(Ghari Bhutter) 		2611005000NRG24140820230176551 14/08/2023 Sukhdev Kaur 2611005WL006243 Sukhdev Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723881 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
171 SANGAT PB-11-005-014-001/166
(Ghari Bhutter) 		2611005000NRG24140820230176552 14/08/2023 Karamjit Kaur 2611005WL006243 Karamjit Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724316 MRS KARAMJIT KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-014-001/168
(Ghari Bhutter) 		2611005000NRG24140820230176553 14/08/2023 Baljit Kaur 2611005WL006243 Baljit Kaur 00415 SBIN0011963 1212 1212 Processed 25/08/2023 4834723866 MS BALJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
173 SANGAT PB-11-005-014-001/169
(Ghari Bhutter) 		2611005000NRG24140820230176554 14/08/2023 Tej Kaur 2611005WL006243 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724311 MRS TEJ KAUR STATE BANK OF INDIA(508548)
174 SANGAT PB-11-005-014-001/170
(Ghari Bhutter) 		2611005000NRG24140820230176555 14/08/2023 Amar Kaur 2611005WL006243 Amar Kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723844 MRS AMAR KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-014-001/171
(Ghari Bhutter) 		2611005000NRG24140820230176556 14/08/2023 Palo Kaur 2611005WL006243 Palo Kaur 00415 SBIN0011963 606 606 Processed 25/08/2023 4834723872 MRS PALO WO ATMA SINGH STATE BANK OF INDIA(508548)
176 SANGAT PB-11-005-014-001/175
(Ghari Bhutter) 		2611005000NRG24140820230176558 14/08/2023 Balveer Kaur 2611005WL006243 Balveer Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724318 MRS BALVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
177 SANGAT PB-11-005-014-001/178
(Ghari Bhutter) 		2611005000NRG24140820230176559 14/08/2023 Charanjit Kaur 2611005WL006243 Charanjit Kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723865 MRS CHARANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
178 SANGAT PB-11-005-014-001/182
(Ghari Bhutter) 		2611005000NRG24140820230176560 14/08/2023 Jasveer Kaur 2611005WL006243 Jasveer Kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723884 JASVIR KAUR CANARA BANK(508532)
179 SANGAT PB-11-005-014-001/186
(Ghari Bhutter) 		2611005000NRG24140820230176561 14/08/2023 caharnjeet kaur 2611005WL006243 caharnjeet kaur 00415 SBIN0011963 303 303 Processed 25/08/2023 4834724308 MRS CHARANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
180 SANGAT PB-11-005-014-001/19
(Ghari Bhutter) 		2611005000NRG24140820230176562 14/08/2023 Manjeet Singh 2611005WL006243 Manjeet Singh 00415 SBIN0011963 606 606 Processed 25/08/2023 4834724307 MR MANJIT SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-014-001/19
(Ghari Bhutter) 		2611005000NRG24140820230176563 14/08/2023 Manpreet Kaur 2611005WL006243 Manpreet Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723837 MRS MANPREET KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
182 SANGAT PB-11-005-014-001/190
(Ghari Bhutter) 		2611005000NRG24140820230176564 14/08/2023 Gurmeet Kaur 2611005WL006243 Gurmeet Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723839 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
183 SANGAT PB-11-005-014-001/192
(Ghari Bhutter) 		2611005000NRG24140820230176566 14/08/2023 kuldeep kaur 2611005WL006243 kuldeep kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723840 MRS KULDIP KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
184 SANGAT PB-11-005-014-001/194
(Ghari Bhutter) 		2611005000NRG24140820230176568 14/08/2023 Pritpal Singh 2611005WL006243 Pritpal Singh 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723879 PRITPAL SINGH ICICI BANK LTD(508534)
185 SANGAT PB-11-005-014-001/195
(Ghari Bhutter) 		2611005000NRG24140820230176569 14/08/2023 Jagroop Singh 2611005WL006243 Jagroop Singh 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723876 JAGROOP SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-014-001/198
(Ghari Bhutter) 		2611005000NRG24140820230176570 14/08/2023 surjit kaur 2611005WL006243 surjit kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724310 SUKHJIT KAUR CANARA BANK(508532)
187 SANGAT PB-11-005-014-001/199
(Ghari Bhutter) 		2611005000NRG24140820230176571 14/08/2023 Gurmeet Kaur 2611005WL006243 Gurmeet Kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723863 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
188 SANGAT PB-11-005-014-001/200
(Ghari Bhutter) 		2611005000NRG24140820230176573 14/08/2023 Jaswinder Kaur 2611005WL006243 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723886 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-014-001/203
(Ghari Bhutter) 		2611005000NRG24140820230176574 14/08/2023 MUKHTIAR KAUR 2611005WL006243 MUKHTIAR KAUR 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724312 MRS MUKHTIAR KAR STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-014-001/204
(Ghari Bhutter) 		2611005000NRG24140820230176575 14/08/2023 HARJIT KAUR 2611005WL006243 HARJIT KAUR 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723845 MRS HARJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-014-001/22
(Ghari Bhutter) 		2611005000NRG24140820230176577 14/08/2023 gurmit kaur 2611005WL006243 gurmit kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723878 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-014-001/221
(Ghari Bhutter) 		2611005000NRG24140820230176578 14/08/2023 Mukand Kaur 2611005WL006243 Mukand Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723862 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
193 SANGAT PB-11-005-014-001/24
(Ghari Bhutter) 		2611005000NRG24140820230176582 14/08/2023 ranjit kaur 2611005WL006243 ranjit kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723849 RANJIT KAUR WO JAGRROP SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-014-001/26
(Ghari Bhutter) 		2611005000NRG24140820230176584 14/08/2023 balbir kaur 2611005WL006243 balbir kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723836 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-014-001/29
(Ghari Bhutter) 		2611005000NRG24140820230176591 14/08/2023 Sukhdev Singh 2611005WL006243 Sukhdev Singh 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723874 SUKHDEV SINGH ICICI BANK LTD(508534)
196 SANGAT PB-11-005-014-001/292
(Ghari Bhutter) 		2611005000NRG24140820230176592 14/08/2023 Jora Singh 2611005WL006243 Jora Singh 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724319 MR JORA SINGH SO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-014-001/3
(Ghari Bhutter) 		2611005000NRG24140820230176596 14/08/2023 Gurdev Kaur 2611005WL006243 Gurdev Kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834724317 GURDEV KAUR ICICI BANK LTD(508534)
198 SANGAT PB-11-005-014-001/42
(Ghari Bhutter) 		2611005000NRG24140820230176603 14/08/2023 Balbir Kaur 2611005WL006243 Balbir Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723860 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-014-001/49
(Ghari Bhutter) 		2611005000NRG24140820230176605 14/08/2023 manjit kaur 2611005WL006243 manjit kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724305 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-014-001/51
(Ghari Bhutter) 		2611005000NRG24140820230176606 14/08/2023 Jaspal Kaur 2611005WL006243 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723847 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-014-001/53
(Ghari Bhutter) 		2611005000NRG24140820230176607 14/08/2023 tar Kaur 2611005WL006243 tar Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723848 MRS TAR KAUR STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-014-001/61
(Ghari Bhutter) 		2611005000NRG24140820230176611 14/08/2023 Angrej Kaur 2611005WL006243 Angrej Kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723841 MRS ANGREJ KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-014-001/69
(Ghari Bhutter) 		2611005000NRG24140820230176614 14/08/2023 Palo Kaur 2611005WL006243 Palo Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724315 MRS PALO STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-014-001/73
(Ghari Bhutter) 		2611005000NRG24140820230176616 14/08/2023 Amarjeet Kaur 2611005WL006243 Amarjeet Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723838 MRS AMARJIT KAUR WO NIKKARHA SINGH STATE BANK OF INDIA(508548)
205 SANGAT PB-11-005-014-001/74
(Ghari Bhutter) 		2611005000NRG24140820230176617 14/08/2023 Ranjeet Kaur 2611005WL006243 Ranjeet Kaur 00415 SBIN0011963 606 606 Processed 25/08/2023 4834723880 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-014-001/81
(Ghari Bhutter) 		2611005000NRG24140820230176621 14/08/2023 Janta Singh 2611005WL006243 Janta Singh 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723877 JATA SINGH ICICI BANK LTD(508534)
207 SANGAT PB-11-005-014-001/82
(Ghari Bhutter) 		2611005000NRG24140820230176622 14/08/2023 Parmjeet Kaur 2611005WL006243 Parmjeet Kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723854 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-014-001/91
(Ghari Bhutter) 		2611005000NRG24140820230176623 14/08/2023 Manjit kaur 2611005WL006243 Manjit kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723875 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
209 SANGAT PB-11-005-014-001/93
(Ghari Bhutter) 		2611005000NRG24140820230176625 14/08/2023 Gurmail kaur 2611005WL006243 Gurmail kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723869 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-014-001/98
(Ghari Bhutter) 		2611005000NRG24140820230176627 14/08/2023 kashmir kaur 2611005WL006243 kashmir kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834724313 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
211 SANGAT PB-11-005-021-001/386
(Kaljharani) 		2611005000NRG24140820230176865 14/08/2023 Paramjit Kaur 2611005WL006247 Paramjit Kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723899 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-021-001/417
(Kaljharani) 		2611005000NRG24140820230176873 14/08/2023 Balveer Singh 2611005WL006247 Balveer Singh 00415 SBIN0011963 606 606 Processed 25/08/2023 4834724243 BALVIR SINGH S/O NAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
213 SANGAT PB-11-005-021-001/442
(Kaljharani) 		2611005000NRG24140820230176883 14/08/2023 Sukhmander devi 2611005WL006247 Sukhmander devi 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723901 Mrs. SUKHMANDER DEVI CENTRAL BANK OF INDIA(607115)
214 SANGAT PB-11-005-021-001/62
(Kaljharani) 		2611005000NRG24140820230176903 14/08/2023 Kulwinder Kaur 2611005WL006247 Kulwinder Kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834723903 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
215 SANGAT PB-11-005-022-001/323
(kotguru) 		2611005000NRG24140820230176741 14/08/2023 Gagandeep kaur 2611005WL006246 Gagandeep kaur 00415 SBIN0011963 1212 1212 Processed 25/08/2023 4834724334 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-022-001/327
(kotguru) 		2611005000NRG24140820230176742 14/08/2023 Roshanjeet kaur 2611005WL006246 Roshanjeet kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723894 MRS RUSHANJEET KAUR STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-022-001/409
(kotguru) 		2611005000NRG24140820230176757 14/08/2023 Jasveer Kaur. 2611005WL006246 Jasveer Kaur. 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834723898 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-022-001/432
(kotguru) 		2611005000NRG24140820230176761 14/08/2023 Sunita Kaur 2611005WL006246 Sunita Kaur 00415 SBIN0011963 606 606 Processed 25/08/2023 4834723895 MRS SUNEETA KAUR STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-022-001/5
(kotguru) 		2611005000NRG24140820230176765 14/08/2023 Rajvinder Kaur 2611005WL006246 Rajvinder Kaur 00415 SBIN0011963 909 909 Processed 25/08/2023 4834723897 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 123624 123624
220 SANGAT PB-11-005-015-001/154
(ghudda) 		2611005000NRG24140820230176503 14/08/2023 Sukhprit kaur 2611005WL006242 Sukhprit kaur 00415 SBIN0050985 1515 1515 Processed 25/08/2023 4834724141 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
221 SANGAT PB-11-005-015-001/17
(ghudda) 		2611005000NRG24140820230176504 14/08/2023 JASVEER KAUR 2611005WL006242 JASVEER KAUR 00415 SBIN0050985 1515 1515 Processed 25/08/2023 4834724079 JASVIR KAUR HDFC BANK LTD(607152)
222 SANGAT PB-11-005-015-001/221
(ghudda) 		2611005000NRG24140820230176507 14/08/2023 Jaspal kaur 2611005WL006242 Jaspal kaur 00415 SBIN0050985 1515 1515 Processed 25/08/2023 4834724080 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-015-001/222
(ghudda) 		2611005000NRG24140820230176508 14/08/2023 Daleep kaur 2611005WL006242 Daleep kaur 00415 SBIN0050985 1212 1212 Processed 25/08/2023 4834724224 MRS DALIP KAUR STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-015-001/267
(ghudda) 		2611005000NRG24140820230176509 14/08/2023 Sukhdep Kaur 2611005WL006242 Sukhdep Kaur 00415 SBIN0050985 1515 1515 Rejected 25/08/2023 4834724093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SANGAT PB-11-005-015-001/312
(ghudda) 		2611005000NRG24140820230176510 14/08/2023 ANGOORI DEVI 2611005WL006242 ANGOORI DEVI 00415 SBIN0050985 909 909 Processed 25/08/2023 4834724142 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-015-001/38
(ghudda) 		2611005000NRG24140820230176511 14/08/2023 Gurdeep Kaur 2611005WL006242 Gurdeep Kaur 00415 SBIN0050985 909 909 Processed 25/08/2023 4834724143 GURDEEP KAUR ICICI BANK LTD(508534)
227 SANGAT PB-11-005-015-001/639
(ghudda) 		2611005000NRG24140820230176514 14/08/2023 Paramjit kaur 2611005WL006242 Paramjit kaur 00415 SBIN0050985 303 303 Processed 25/08/2023 4834724333 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-015-001/64
(ghudda) 		2611005000NRG24140820230176515 14/08/2023 Pritto 2611005WL006242 Pritto 00415 SBIN0050985 1212 1212 Processed 25/08/2023 4834724090 PREETO KAUR HDFC BANK LTD(607152)
229 SANGAT PB-11-005-021-001/397
(Kaljharani) 		2611005000NRG24140820230176869 14/08/2023 Binder kaur 2611005WL006247 Binder kaur 00415 SBIN0050985 1818 1818 Processed 25/08/2023 4834724187 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-021-001/85
(Kaljharani) 		2611005000NRG24140820230176908 14/08/2023 Kulwinder Kaur 2611005WL006247 Kulwinder Kaur 00415 SBIN0050985 1818 1818 Processed 25/08/2023 4834723902 KULVINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24140820230176775 14/08/2023 Malkit singh 2611005WL006246 Malkit singh 00415 SBIN0050985 1818 1818 Processed 25/08/2023 4834724326 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
232 SANGAT PB-11-005-030-001/194
(mehta) 		2611005000NRG24140820230176670 14/08/2023 Najar singh 2611005WL006245 Najar singh 00468 UBIN0537276 1818 1818 Processed 25/08/2023 4834723900 NAJAR SINGH SO MODAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
233 SANGAT PB-11-005-010-001/1
(Dhuniky) 		2611005000NRG24140820230176913 14/08/2023 Angrej kaur 2611005WL006248 Angrej kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723914 ANGREJ KAUR W/O LEELA SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-010-001/101
(Dhuniky) 		2611005000NRG24140820230176914 14/08/2023 mander singh 2611005WL006248 mander singh 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724070 MR MANDER SINGH STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-010-001/103
(Dhuniky) 		2611005000NRG24140820230176915 14/08/2023 MUKHTAR KAUR 2611005WL006248 MUKHTAR KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723937 MRS MUKHTIAR KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
236 SANGAT PB-11-005-010-001/105
(Dhuniky) 		2611005000NRG24140820230176916 14/08/2023 Sukhjeet Kaur 2611005WL006248 Sukhjeet Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723912 SUKHJIT KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-010-001/107
(Dhuniky) 		2611005000NRG24140820230176917 14/08/2023 GURMEET KAUR 2611005WL006248 GURMEET KAUR 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723925 GURMEET KAUR HDFC BANK LTD(607152)
238 SANGAT PB-11-005-010-001/108
(Dhuniky) 		2611005000NRG24140820230176918 14/08/2023 kulwinder kaur 2611005WL006248 kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724041 KULWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-010-001/109
(Dhuniky) 		2611005000NRG24140820230176919 14/08/2023 IKBAL SINGH 2611005WL006248 IKBAL SINGH 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724225 IQBAL SINGH SO POORAN SINGH UNION BANK OF INDIA(508500)
240 SANGAT PB-11-005-010-001/109
(Dhuniky) 		2611005000NRG24140820230176920 14/08/2023 VEERPAL KAUR 2611005WL006248 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724061 VEERPAL KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-010-001/11
(Dhuniky) 		2611005000NRG24140820230176921 14/08/2023 GURMIT KAUR 2611005WL006248 GURMIT KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723910 GURMEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-010-001/110
(Dhuniky) 		2611005000NRG24140820230176923 14/08/2023 JASMAIL KAUR 2611005WL006248 JASMAIL KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723918 MELO WO NACHHATER SINGH UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-010-001/110
(Dhuniky) 		2611005000NRG24140820230176922 14/08/2023 NACHITAR SINGH 2611005WL006248 NACHITAR SINGH 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723996 NACHHATAR SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-010-001/112
(Dhuniky) 		2611005000NRG24140820230176924 14/08/2023 KULWINDER KAUR 2611005WL006248 KULWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724072 KULWINDER KAUR UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-010-001/114
(Dhuniky) 		2611005000NRG24140820230176925 14/08/2023 VEERPAL KAUR 2611005WL006248 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723935 VEERPAL KAUR ICICI BANK LTD(508534)
246 SANGAT PB-11-005-010-001/12
(Dhuniky) 		2611005000NRG24140820230176927 14/08/2023 Charanjit kaur 2611005WL006248 Charanjit kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724008 CHARANJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-010-001/122
(Dhuniky) 		2611005000NRG24140820230176928 14/08/2023 BALJIT KAUR 2611005WL006248 BALJIT KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724074 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-010-001/125
(Dhuniky) 		2611005000NRG24140820230176929 14/08/2023 Gurmeet kaur 2611005WL006248 Gurmeet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723939 MAKHAN SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-010-001/126
(Dhuniky) 		2611005000NRG24140820230176930 14/08/2023 RANI KAUR 2611005WL006248 RANI KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724229 RANI KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
250 SANGAT PB-11-005-010-001/130
(Dhuniky) 		2611005000NRG24140820230176932 14/08/2023 rupinder kaur 2611005WL006248 rupinder kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723907 RUPINDER KAUR UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-010-001/131
(Dhuniky) 		2611005000NRG24140820230176933 14/08/2023 Kuldeep kaur 2611005WL006248 Kuldeep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724094 KULDEEP KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-010-001/135
(Dhuniky) 		2611005000NRG24140820230176934 14/08/2023 Amandeep kaur 2611005WL006248 Amandeep kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834724003 AMANDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-010-001/14
(Dhuniky) 		2611005000NRG24140820230176936 14/08/2023 Sarbjit kaur 2611005WL006248 Sarbjit kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724069 SARBJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-010-001/14
(Dhuniky) 		2611005000NRG24140820230176935 14/08/2023 Yuppa singh 2611005WL006248 Yuppa singh 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723917 JAGROOP SINGH URF JUPPA SINGH SO GURJANT UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-010-001/145
(Dhuniky) 		2611005000NRG24140820230176937 14/08/2023 Shinder kaur 2611005WL006248 Shinder kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724286 SHINDER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-010-001/147
(Dhuniky) 		2611005000NRG24140820230176938 14/08/2023 Babbu kaur 2611005WL006248 Babbu kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723926 BABBO KAUR WO MANOHAR SINGH UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-010-001/151
(Dhuniky) 		2611005000NRG24140820230176939 14/08/2023 Sandeep Kaur 2611005WL006248 Sandeep Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724017 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-010-001/153
(Dhuniky) 		2611005000NRG24140820230176942 14/08/2023 Binder kaur 2611005WL006248 Binder kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724002 BINDER KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-010-001/155
(Dhuniky) 		2611005000NRG24140820230176943 14/08/2023 Gurtej Kaur 2611005WL006248 Gurtej Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724009 GURTEJ KAUR WO BHAGAT SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-010-001/157
(Dhuniky) 		2611005000NRG24140820230176944 14/08/2023 Baljeet Kaur 2611005WL006248 Baljeet Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724033 BALJIT KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-010-001/158
(Dhuniky) 		2611005000NRG24140820230176945 14/08/2023 Sukhpreet kaur 2611005WL006248 Sukhpreet kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724014 SUKHPREET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-010-001/16
(Dhuniky) 		2611005000NRG24140820230176946 14/08/2023 Sakunta devi 2611005WL006248 Sakunta devi 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723940 SAKUNTLA DEVI WO SHIV NATH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-010-001/162
(Dhuniky) 		2611005000NRG24140820230176947 14/08/2023 Gurmeet Kaur 2611005WL006248 Gurmeet Kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724004 GURMIT KAUR SO SEWAK SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-010-001/164
(Dhuniky) 		2611005000NRG24140820230176948 14/08/2023 Sandeep kaur 2611005WL006248 Sandeep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724283 SANDEEP KAUR WIFE OF GURDEEP SINGH UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-010-001/167
(Dhuniky) 		2611005000NRG24140820230176949 14/08/2023 Karamjit Kaur 2611005WL006248 Karamjit Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724027 KARAMJIT KAUR WO RAJDEEP SINGH UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-010-001/172
(Dhuniky) 		2611005000NRG24140820230176950 14/08/2023 SUKHVIR KAUR 2611005WL006248 SUKHVIR KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724011 SUKHVIR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-010-001/174
(Dhuniky) 		2611005000NRG24140820230176951 14/08/2023 BHINDER KAUR 2611005WL006248 BHINDER KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724010 BHINDER KAUR HDFC BANK LTD(607152)
268 SANGAT PB-11-005-010-001/176
(Dhuniky) 		2611005000NRG24140820230176952 14/08/2023 Karamjit kaur 2611005WL006248 Karamjit kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724007 KARAMJIT KAUR WO BAGARH SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-010-001/180
(Dhuniky) 		2611005000NRG24140820230176953 14/08/2023 Shambu singh 2611005WL006248 Shambu singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724329 SAMBU SINGH SO BAGGU SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-010-001/183
(Dhuniky) 		2611005000NRG24140820230176954 14/08/2023 GUrdeep kaur 2611005WL006248 GUrdeep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724032 GURDEEP KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-010-001/186
(Dhuniky) 		2611005000NRG24140820230176955 14/08/2023 Kuldeep Kaur 2611005WL006248 Kuldeep Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724026 KULDEEP KAUR WO THANA SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-010-001/189
(Dhuniky) 		2611005000NRG24140820230176956 14/08/2023 Raju Kaur 2611005WL006248 Raju Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724049 RAJU KAUR WO PARKASH RAM UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-010-001/190
(Dhuniky) 		2611005000NRG24140820230176957 14/08/2023 Leelu ram 2611005WL006248 Leelu ram 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724042 LEELU RAM SO MARHOO RAM UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-010-001/193
(Dhuniky) 		2611005000NRG24140820230176958 14/08/2023 Amandeep kaur 2611005WL006248 Amandeep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724015 AMANDEEP KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-010-001/197
(Dhuniky) 		2611005000NRG24140820230176960 14/08/2023 Rasham singh 2611005WL006248 Rasham singh 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723999 RAMESH KUMAR SO KAHAN CHAND UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-010-001/208
(Dhuniky) 		2611005000NRG24140820230176962 14/08/2023 Mahinder kaur 2611005WL006248 Mahinder kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724048 MAHINDER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-010-001/209
(Dhuniky) 		2611005000NRG24140820230176963 14/08/2023 Jasveer kaur 2611005WL006248 Jasveer kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724285 JASVIR KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-010-001/21
(Dhuniky) 		2611005000NRG24140820230176964 14/08/2023 Sukhjinder singh 2611005WL006248 Sukhjinder singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723924 SUKHWINDER SINGH S/O HARGOBIND SINGH UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-010-001/210
(Dhuniky) 		2611005000NRG24140820230176966 14/08/2023 Balveer kaur 2611005WL006248 Balveer kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724232 BALVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-010-001/212
(Dhuniky) 		2611005000NRG24140820230176967 14/08/2023 Charanjeet kaur 2611005WL006248 Charanjeet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724016 CHARANJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24140820230176970 14/08/2023 Dalep kaur 2611005WL006248 Dalep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724050 DALIP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-010-001/22
(Dhuniky) 		2611005000NRG24140820230176973 14/08/2023 Malkeet Kaur 2611005WL006248 Malkeet Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724000 MALKIT KAUR ICICI BANK LTD(508534)
283 SANGAT PB-11-005-010-001/223
(Dhuniky) 		2611005000NRG24140820230176974 14/08/2023 Rajni 2611005WL006248 Rajni 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724029 RAJNI WO JUPINDER SINGH UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-010-001/23
(Dhuniky) 		2611005000NRG24140820230176976 14/08/2023 Manjit kaur 2611005WL006248 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723919 MANJIT KAUR WO DHIRA SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-010-001/232
(Dhuniky) 		2611005000NRG24140820230176977 14/08/2023 Amandeep kaur 2611005WL006248 Amandeep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724028 AMANDEEP KAUR WO NARINDER SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-010-001/233
(Dhuniky) 		2611005000NRG24140820230176978 14/08/2023 Karamjeet kaur 2611005WL006248 Karamjeet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724013 KARAMJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-010-001/234
(Dhuniky) 		2611005000NRG24140820230176979 14/08/2023 inderjeet kaur 2611005WL006248 inderjeet kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724044 INDERJEET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-010-001/235
(Dhuniky) 		2611005000NRG24140820230176980 14/08/2023 Manpreet kaur 2611005WL006248 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724036 MANPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-010-001/237
(Dhuniky) 		2611005000NRG24140820230176981 14/08/2023 Sukhdav kaur 2611005WL006248 Sukhdav kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724045 SUKHDEV KAUR WO PIARE LAL UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-010-001/24
(Dhuniky) 		2611005000NRG24140820230176982 14/08/2023 Manjit kaur 2611005WL006248 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723929 GIAAN SINGH SO HARGOBIND SINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-010-001/242
(Dhuniky) 		2611005000NRG24140820230176983 14/08/2023 Jaswinder kaur 2611005WL006248 Jaswinder kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724064 JASWINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-010-001/244
(Dhuniky) 		2611005000NRG24140820230176984 14/08/2023 Jaswaran kaur 2611005WL006248 Jaswaran kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724040 JASVARAN KAUR UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-010-001/245
(Dhuniky) 		2611005000NRG24140820230176986 14/08/2023 Gurdav kaur 2611005WL006248 Gurdav kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724043 GURDEV KAUR WO JAGRAJ SINGH AND DSSO UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-010-001/245
(Dhuniky) 		2611005000NRG24140820230176985 14/08/2023 Jagdav singh 2611005WL006248 Jagdav singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723911 JAGRAJ SINGH SO PURAN SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-010-001/246
(Dhuniky) 		2611005000NRG24140820230176987 14/08/2023 Jagtar singh 2611005WL006248 Jagtar singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724053 JAGTAR SINGH SO THANA SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-010-001/252
(Dhuniky) 		2611005000NRG24140820230176989 14/08/2023 Manpreet kaur 2611005WL006248 Manpreet kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724233 MANPREET KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-010-001/257
(Dhuniky) 		2611005000NRG24140820230176990 14/08/2023 Malkeet Kaur 2611005WL006248 Malkeet Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724034 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-010-001/258
(Dhuniky) 		2611005000NRG24140820230176991 14/08/2023 Beant Kaur 2611005WL006248 Beant Kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724067 BEANT KAUR WO ARJAN RAM UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-010-001/26
(Dhuniky) 		2611005000NRG24140820230176992 14/08/2023 Kulwinder kaur 2611005WL006248 Kulwinder kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724100 KULWINDER KAUR HDFC BANK LTD(607152)
300 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG24140820230176994 14/08/2023 Baljinder Singh 2611005WL006248 Baljinder Singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724228 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
301 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG24140820230176993 14/08/2023 Baljit Kaur 2611005WL006248 Baljit Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724231 BALJEET KAUR UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-010-001/263
(Dhuniky) 		2611005000NRG24140820230176995 14/08/2023 Amandeep Kaur 2611005WL006248 Amandeep Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724012 AMANDEEP KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-010-001/264
(Dhuniky) 		2611005000NRG24140820230176996 14/08/2023 Seeta 2611005WL006248 Seeta 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724057 SITA WO BANWARI LAL UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-010-001/269
(Dhuniky) 		2611005000NRG24140820230176998 14/08/2023 Veer Singh 2611005WL006248 Veer Singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724284 VEER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-010-001/273
(Dhuniky) 		2611005000NRG24140820230177000 14/08/2023 Charanjit Kaur 2611005WL006248 Charanjit Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724047 CHARANJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-010-001/277
(Dhuniky) 		2611005000NRG24140820230177004 14/08/2023 Harjit Kaur 2611005WL006248 Harjit Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724046 HARJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-010-001/283
(Dhuniky) 		2611005000NRG24140820230177007 14/08/2023 Amandeep kaur 2611005WL006248 Amandeep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724005 AMANDEEP KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-010-001/288
(Dhuniky) 		2611005000NRG24140820230177008 14/08/2023 Manjeet Kaur 2611005WL006248 Manjeet Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724054 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-010-001/291
(Dhuniky) 		2611005000NRG24140820230177010 14/08/2023 Bakhshis Kaur 2611005WL006248 Bakhshis Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724226 BAKHSEES KAUR ICICI BANK LTD(508534)
310 SANGAT PB-11-005-010-001/299
(Dhuniky) 		2611005000NRG24140820230177015 14/08/2023 Jasveer Kaur 2611005WL006248 Jasveer Kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723905 JASVEER KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-010-001/306
(Dhuniky) 		2611005000NRG24140820230177018 14/08/2023 Pappu singh 2611005WL006248 Pappu singh 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724071 PAPPU SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-010-001/307
(Dhuniky) 		2611005000NRG24140820230177019 14/08/2023 Harpreet Singh 2611005WL006248 Harpreet Singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724287 HARPREET SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-010-001/307
(Dhuniky) 		2611005000NRG24140820230177020 14/08/2023 Karamjit kaur 2611005WL006248 Karamjit kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724330 KARAMJEET KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-010-001/311
(Dhuniky) 		2611005000NRG24140820230177022 14/08/2023 Jasmail kaur 2611005WL006248 Jasmail kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723934 JASMAIL KAUR ICICI BANK LTD(508534)
315 SANGAT PB-11-005-010-001/312
(Dhuniky) 		2611005000NRG24140820230177023 14/08/2023 Hardam Singh 2611005WL006248 Hardam Singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724331 HARDAM SINGH ICICI BANK LTD(508534)
316 SANGAT PB-11-005-010-001/315
(Dhuniky) 		2611005000NRG24140820230177024 14/08/2023 Gagandeep Kaur 2611005WL006248 Gagandeep Kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724295 GAGANDEEP KAUR WO KULJEET SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-010-001/318
(Dhuniky) 		2611005000NRG24140820230177026 14/08/2023 Amandeep kaur 2611005WL006248 Amandeep kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724227 AMANDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-010-001/319
(Dhuniky) 		2611005000NRG24140820230177027 14/08/2023 Gurnam Kaur 2611005WL006248 Gurnam Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724052 GURNAM KAUR WO BANTA SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-010-001/32
(Dhuniky) 		2611005000NRG24140820230177028 14/08/2023 Jaswinder Kaur 2611005WL006248 Jaswinder Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724075 JASWINDER KAUR WO VIJAY SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-010-001/322
(Dhuniky) 		2611005000NRG24140820230177029 14/08/2023 Gurwinder singh 2611005WL006248 Gurwinder singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724230 GURWINDER SINGH IDBI BANK(607095)
321 SANGAT PB-11-005-010-001/34
(Dhuniky) 		2611005000NRG24140820230177031 14/08/2023 kaur singh 2611005WL006248 kaur singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723906 KAUR SINGH SO KALA SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-010-001/35
(Dhuniky) 		2611005000NRG24140820230177033 14/08/2023 Jaswinder Kaur 2611005WL006248 Jaswinder Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723923 JASWINDER KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-010-001/37
(Dhuniky) 		2611005000NRG24140820230177034 14/08/2023 Manjit kaur 2611005WL006248 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723921 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-010-001/40
(Dhuniky) 		2611005000NRG24140820230177035 14/08/2023 Kalla singh 2611005WL006248 Kalla singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723933 KALA SINGH ICICI BANK LTD(508534)
325 SANGAT PB-11-005-010-001/42
(Dhuniky) 		2611005000NRG24140820230177036 14/08/2023 PARAMJIT KAUR 2611005WL006248 PARAMJIT KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723927 PARAMJIT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-010-001/45-A
(Dhuniky) 		2611005000NRG24140820230177038 14/08/2023 MANJIT KAUR 2611005WL006248 MANJIT KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723908 MANJITB KAUR WO SADHU SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-010-001/47
(Dhuniky) 		2611005000NRG24140820230177039 14/08/2023 Baljit Kaur 2611005WL006248 Baljit Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723922 BALJEET KAUR ICICI BANK LTD(508534)
328 SANGAT PB-11-005-010-001/48
(Dhuniky) 		2611005000NRG24140820230177040 14/08/2023 Sukhpreet kaur 2611005WL006248 Sukhpreet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724001 SUKHPREET KAUR HDFC BANK LTD(607152)
329 SANGAT PB-11-005-010-001/57
(Dhuniky) 		2611005000NRG24140820230177041 14/08/2023 SHINDER KAUR 2611005WL006248 SHINDER KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724332 CHHINDER KAUR WO MALA SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-010-001/62
(Dhuniky) 		2611005000NRG24140820230177043 14/08/2023 AMANDEEP KAUR 2611005WL006248 AMANDEEP KAUR 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723998 AMANDEEP KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-010-001/63
(Dhuniky) 		2611005000NRG24140820230177044 14/08/2023 PARMJET KAUR 2611005WL006248 PARMJET KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723909 PARAMJEET KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-010-001/65
(Dhuniky) 		2611005000NRG24140820230177045 14/08/2023 MANJET KAUR 2611005WL006248 MANJET KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723920 MANJEET KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-010-001/68
(Dhuniky) 		2611005000NRG24140820230177046 14/08/2023 SHINDERPAL KAUR 2611005WL006248 SHINDERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723997 CHHINDER KAUR ICICI BANK LTD(508534)
334 SANGAT PB-11-005-010-001/69
(Dhuniky) 		2611005000NRG24140820230177047 14/08/2023 MANDEEP KAUR 2611005WL006248 MANDEEP KAUR 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723916 MANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-010-001/7
(Dhuniky) 		2611005000NRG24140820230177048 14/08/2023 Harpal Kaur 2611005WL006248 Harpal Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724039 HARPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-010-001/71
(Dhuniky) 		2611005000NRG24140820230177049 14/08/2023 BIKAR SINGH 2611005WL006248 BIKAR SINGH 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723928 BIKKAR SINGH SO HAKAM SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-010-001/71
(Dhuniky) 		2611005000NRG24140820230177050 14/08/2023 GURDEEP SINGH 2611005WL006248 GURDEEP SINGH 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723931 BIKKAR SINGH SO HAKAM SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-010-001/74
(Dhuniky) 		2611005000NRG24140820230177052 14/08/2023 MAHINDER SINGH 2611005WL006248 MAHINDER SINGH 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723904 MAHINDER SINGH ICICI BANK LTD(508534)
339 SANGAT PB-11-005-010-001/76
(Dhuniky) 		2611005000NRG24140820230177053 14/08/2023 HARDEEP KAUR 2611005WL006248 HARDEEP KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723930 HARDEEP KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-010-001/85
(Dhuniky) 		2611005000NRG24140820230177055 14/08/2023 Balbeer kaur 2611005WL006248 Balbeer kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723913 BALBIR KAUR W/O S GINDU SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-010-001/88
(Dhuniky) 		2611005000NRG24140820230177056 14/08/2023 JASVEER KAUR 2611005WL006248 JASVEER KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723936 JASVEER KAUR WO RULDU SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-010-001/89
(Dhuniky) 		2611005000NRG24140820230177057 14/08/2023 Gurdev kaur 2611005WL006248 Gurdev kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723915 GURDEV KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-010-001/9
(Dhuniky) 		2611005000NRG24140820230177058 14/08/2023 PUSHPINDER KAUR 2611005WL006248 PUSHPINDER KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723942 PUSHPINDER KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-010-001/90
(Dhuniky) 		2611005000NRG24140820230177059 14/08/2023 HARMAIL SINGH 2611005WL006248 HARMAIL SINGH 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723932 HARMEL SINGH SO BABA SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-010-001/94
(Dhuniky) 		2611005000NRG24140820230177061 14/08/2023 RANI KAUR 2611005WL006248 RANI KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724169 RANI KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-010-001/95
(Dhuniky) 		2611005000NRG24140820230177063 14/08/2023 JASWINDER KAUR 2611005WL006248 JASWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723938 JASWINDER KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24140820230176777 14/08/2023 Baljit kaur 2611005WL006247 Baljit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724024 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24140820230176776 14/08/2023 Kulwant singh 2611005WL006247 Kulwant singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723990 KULWANT SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-021-001/104
(Kaljharani) 		2611005000NRG24140820230176778 14/08/2023 jasvir kaur 2611005WL006247 jasvir kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723956 JASVIR KAUR ICICI BANK LTD(508534)
350 SANGAT PB-11-005-021-001/113
(Kaljharani) 		2611005000NRG24140820230176779 14/08/2023 Karamjit kaur 2611005WL006247 Karamjit kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834724035 KARAMJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-021-001/114
(Kaljharani) 		2611005000NRG24140820230176780 14/08/2023 Sukhjit kaur 2611005WL006247 Sukhjit kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723975 SUKHJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-021-001/116
(Kaljharani) 		2611005000NRG24140820230176781 14/08/2023 Karmjit Kaur 2611005WL006247 Karmjit Kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723968 KARAMJIT KAUR W/O SARABJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
353 SANGAT PB-11-005-021-001/122
(Kaljharani) 		2611005000NRG24140820230176782 14/08/2023 NASIB KAUR 2611005WL006247 NASIB KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723957 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-021-001/127
(Kaljharani) 		2611005000NRG24140820230176783 14/08/2023 Mukand Kaur 2611005WL006247 Mukand Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723947 MUKAND KAUR WO GURBACHAN SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-021-001/132
(Kaljharani) 		2611005000NRG24140820230176785 14/08/2023 Sarbjit kaur 2611005WL006247 Sarbjit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723964 SARABJIT KAUR WO PARAMINDER PAL SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-021-001/134
(Kaljharani) 		2611005000NRG24140820230176786 14/08/2023 Bhinder Kaur 2611005WL006247 Bhinder Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723950 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
357 SANGAT PB-11-005-021-001/135
(Kaljharani) 		2611005000NRG24140820230176787 14/08/2023 Jaspal Kaur 2611005WL006247 Jaspal Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723944 JASPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-021-001/137
(Kaljharani) 		2611005000NRG24140820230176788 14/08/2023 Sukhdev Kaur 2611005WL006247 Sukhdev Kaur 00468 UBIN0546453 303 303 Rejected 25/08/2023 4834723943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 SANGAT PB-11-005-021-001/141
(Kaljharani) 		2611005000NRG24140820230176789 14/08/2023 Gurwinder Kaur 2611005WL006247 Gurwinder Kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723946 GURWINDER KAUR ICICI BANK LTD(508534)
360 SANGAT PB-11-005-021-001/144
(Kaljharani) 		2611005000NRG24140820230176790 14/08/2023 sukhwinder kaur 2611005WL006247 sukhwinder kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723992 SUKHWINDER KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-021-001/147
(Kaljharani) 		2611005000NRG24140820230176791 14/08/2023 Harpal Kaur 2611005WL006247 Harpal Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723954 HARPAL KAUR ICICI BANK LTD(508534)
362 SANGAT PB-11-005-021-001/148
(Kaljharani) 		2611005000NRG24140820230176792 14/08/2023 Kulwinder Kaur 2611005WL006247 Kulwinder Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724025 KULWINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-021-001/149
(Kaljharani) 		2611005000NRG24140820230176793 14/08/2023 Kuldeep kaur 2611005WL006247 Kuldeep kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724030 KULDEEP KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-021-001/151
(Kaljharani) 		2611005000NRG24140820230176794 14/08/2023 RANI KAUR 2611005WL006247 RANI KAUR 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723962 RANI KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG24140820230176795 14/08/2023 veerpal kaur 2611005WL006247 veerpal kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723972 VEERPAL KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
366 SANGAT PB-11-005-021-001/161
(Kaljharani) 		2611005000NRG24140820230176796 14/08/2023 Joginder singh 2611005WL006247 Joginder singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723970 JOGINDER SINGH SO BILLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
367 SANGAT PB-11-005-021-001/162
(Kaljharani) 		2611005000NRG24140820230176797 14/08/2023 Bhinder Kaur 2611005WL006247 Bhinder Kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834724018 BHINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG24140820230176799 14/08/2023 BOOTA SINGH 2611005WL006247 BOOTA SINGH 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723966 BUTA SINGH SO GANDA SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG24140820230176800 14/08/2023 NASIB KAUR 2611005WL006247 NASIB KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723965 NASEEB KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-021-001/180
(Kaljharani) 		2611005000NRG24140820230176801 14/08/2023 HARPAL KAUR 2611005WL006247 HARPAL KAUR 00468 UBIN0546453 1818 1818 Rejected 25/08/2023 4834723953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 SANGAT PB-11-005-021-001/183
(Kaljharani) 		2611005000NRG24140820230176802 14/08/2023 Kuldeep Kaur 2611005WL006247 Kuldeep Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723958 KULDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-021-001/185
(Kaljharani) 		2611005000NRG24140820230176803 14/08/2023 Charanjit Kaur 2611005WL006247 Charanjit Kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723981 CHARANJIT KAUR ICICI BANK LTD(508534)
373 SANGAT PB-11-005-021-001/187
(Kaljharani) 		2611005000NRG24140820230176804 14/08/2023 Sukhpal Kaur 2611005WL006247 Sukhpal Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723982 SUKHPAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-021-001/188
(Kaljharani) 		2611005000NRG24140820230176805 14/08/2023 Nasib Kaur 2611005WL006247 Nasib Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723986 NASIB KAUR ICICI BANK LTD(508534)
375 SANGAT PB-11-005-021-001/190
(Kaljharani) 		2611005000NRG24140820230176806 14/08/2023 JASWINDER KAUR 2611005WL006247 JASWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723985 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-021-001/192
(Kaljharani) 		2611005000NRG24140820230176807 14/08/2023 MANJEET KAUR 2611005WL006247 MANJEET KAUR 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723980 MANJEET KAUR UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-021-001/193
(Kaljharani) 		2611005000NRG24140820230176808 14/08/2023 SUKHDEV KAUR 2611005WL006247 SUKHDEV KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723977 SUKHDAV KAUR ICICI BANK LTD(508534)
378 SANGAT PB-11-005-021-001/194
(Kaljharani) 		2611005000NRG24140820230176809 14/08/2023 Husanpreet Kaur 2611005WL006247 Husanpreet Kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723959 MRS HASANPREET KAUR STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-021-001/197
(Kaljharani) 		2611005000NRG24140820230176810 14/08/2023 Jaskaran Kaur 2611005WL006247 Jaskaran Kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723967 JASKARAN KAUR WO JOGENDERSING CDPO SANGA PUNJAB & SIND BANK(607087)
380 SANGAT PB-11-005-021-001/199
(Kaljharani) 		2611005000NRG24140820230176811 14/08/2023 Sukhpal Kaur 2611005WL006247 Sukhpal Kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723969 SUKHPAL KAUR SO GURMEL SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-021-001/203
(Kaljharani) 		2611005000NRG24140820230176812 14/08/2023 SUKHJIT KAUR 2611005WL006247 SUKHJIT KAUR 00468 UBIN0546453 303 303 Processed 25/08/2023 4834723963 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
382 SANGAT PB-11-005-021-001/209
(Kaljharani) 		2611005000NRG24140820230176814 14/08/2023 Harwinder kaur 2611005WL006247 Harwinder kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723960 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
383 SANGAT PB-11-005-021-001/210
(Kaljharani) 		2611005000NRG24140820230176815 14/08/2023 baldev kaur 2611005WL006247 baldev kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723983 BALDEV KAUR ICICI BANK LTD(508534)
384 SANGAT PB-11-005-021-001/212
(Kaljharani) 		2611005000NRG24140820230176816 14/08/2023 paramjit kaur 2611005WL006247 paramjit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723988 PARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-021-001/23
(Kaljharani) 		2611005000NRG24140820230176817 14/08/2023 Kulwinder Kaur 2611005WL006247 Kulwinder Kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834723945 KULVINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-021-001/231
(Kaljharani) 		2611005000NRG24140820230176818 14/08/2023 SUKHDEEP KAUR 2611005WL006247 SUKHDEEP KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724031 SUKHDEEP KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-021-001/234
(Kaljharani) 		2611005000NRG24140820230176819 14/08/2023 KARNAIL KAUR 2611005WL006247 KARNAIL KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724019 KARNAIL KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-021-001/236
(Kaljharani) 		2611005000NRG24140820230176820 14/08/2023 MANJIT KAUR 2611005WL006247 MANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723995 MANJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24140820230176821 14/08/2023 Harpal Kaur 2611005WL006247 Harpal Kaur 00468 UBIN0546453 1818 1818 Rejected 25/08/2023 4834723948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 SANGAT PB-11-005-021-001/246
(Kaljharani) 		2611005000NRG24140820230176822 14/08/2023 AMARJIT KAUR 2611005WL006247 AMARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723991 AMARJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-021-001/247
(Kaljharani) 		2611005000NRG24140820230176823 14/08/2023 VEERPAL KAUR 2611005WL006247 VEERPAL KAUR 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724021 VEER PAL KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-021-001/25
(Kaljharani) 		2611005000NRG24140820230176824 14/08/2023 Murti Kaur 2611005WL006247 Murti Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723949 MRS MURTI KAUR STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-021-001/253
(Kaljharani) 		2611005000NRG24140820230176825 14/08/2023 HARJIT KAUR 2611005WL006247 HARJIT KAUR 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723987 HARJEET KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-021-001/254
(Kaljharani) 		2611005000NRG24140820230176826 14/08/2023 KULWINDER KAUR 2611005WL006247 KULWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723989 KULWINDER KAUR WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-021-001/256
(Kaljharani) 		2611005000NRG24140820230176827 14/08/2023 KARAMJIT KAUR 2611005WL006247 KARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723984 KARAMJIT KAUR ICICI BANK LTD(508534)
396 SANGAT PB-11-005-021-001/258
(Kaljharani) 		2611005000NRG24140820230176828 14/08/2023 Inderjit Kaur 2611005WL006247 Inderjit Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723994 INDERJIT KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-021-001/265
(Kaljharani) 		2611005000NRG24140820230176829 14/08/2023 GYANO 2611005WL006247 GYANO 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724066 GYANO WO RAM LAL UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-021-001/27
(Kaljharani) 		2611005000NRG24140820230176831 14/08/2023 Baljeet Kaur 2611005WL006247 Baljeet Kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723951 BALJEET KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-021-001/271
(Kaljharani) 		2611005000NRG24140820230176833 14/08/2023 Amarjit kaur 2611005WL006247 Amarjit kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724065 AMARJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-021-001/283
(Kaljharani) 		2611005000NRG24140820230176836 14/08/2023 Lovepreet kaur 2611005WL006247 Lovepreet kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834724180 LOVEPREET KAUR WO SITA RAM UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-021-001/284
(Kaljharani) 		2611005000NRG24140820230176837 14/08/2023 Gurmit kaur 2611005WL006247 Gurmit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724175 Mrs. GURMIT KAUR W/O DULA RAM CENTRAL BANK OF INDIA(607115)
402 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24140820230176838 14/08/2023 Balkarn Singh 2611005WL006247 Balkarn Singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723979 BALKARAN SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24140820230176839 14/08/2023 Rita 2611005WL006247 Rita 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723978 RITA WO BALKARAN SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-021-001/303
(Kaljharani) 		2611005000NRG24140820230176842 14/08/2023 sukhpreet kaur 2611005WL006247 sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724236 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
405 SANGAT PB-11-005-021-001/306
(Kaljharani) 		2611005000NRG24140820230176843 14/08/2023 Pali kaur 2611005WL006247 Pali kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834724181 PALI KAUR HDFC BANK LTD(607152)
406 SANGAT PB-11-005-021-001/320
(Kaljharani) 		2611005000NRG24140820230176847 14/08/2023 Gurdip kaur 2611005WL006247 Gurdip kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834724063 GURDIP KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-021-001/329
(Kaljharani) 		2611005000NRG24140820230176848 14/08/2023 Shinder Pal 2611005WL006247 Shinder Pal 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834724291 SHINDER PAL WO RAM SAROOP PAL UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-021-001/348
(Kaljharani) 		2611005000NRG24140820230176849 14/08/2023 Charanjit Kaur 2611005WL006247 Charanjit Kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724038 CHARANJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-021-001/35
(Kaljharani) 		2611005000NRG24140820230176850 14/08/2023 Sandeep Kaur 2611005WL006247 Sandeep Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834723961 SANDEEP HAREEP ICICI BANK LTD(508534)
410 SANGAT PB-11-005-021-001/354
(Kaljharani) 		2611005000NRG24140820230176852 14/08/2023 Maya Davi 2611005WL006247 Maya Davi 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724179 MAYA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
411 SANGAT PB-11-005-021-001/359
(Kaljharani) 		2611005000NRG24140820230176854 14/08/2023 Beant Kaur 2611005WL006247 Beant Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724037 BEANT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-021-001/360
(Kaljharani) 		2611005000NRG24140820230176855 14/08/2023 Lovejot Kaur 2611005WL006247 Lovejot Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724183 LOVEJOT KAUR UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-021-001/362
(Kaljharani) 		2611005000NRG24140820230176856 14/08/2023 Manpreet Kaur 2611005WL006247 Manpreet Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724059 MANPREET KAUR WO INDERJEET SINGH UNION BANK OF INDIA(508500)
414 SANGAT PB-11-005-021-001/385
(Kaljharani) 		2611005000NRG24140820230176864 14/08/2023 Mahinder Kaur 2611005WL006247 Mahinder Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724060 MAHINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-021-001/39
(Kaljharani) 		2611005000NRG24140820230176866 14/08/2023 Labh Singh 2611005WL006247 Labh Singh 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724006 LABH SINGH ICICI BANK LTD(508534)
416 SANGAT PB-11-005-021-001/39
(Kaljharani) 		2611005000NRG24140820230176867 14/08/2023 tej kaur 2611005WL006247 tej kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724022 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-021-001/393
(Kaljharani) 		2611005000NRG24140820230176868 14/08/2023 Harvinder Kaur 2611005WL006247 Harvinder Kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834724176 HARWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
418 SANGAT PB-11-005-021-001/416
(Kaljharani) 		2611005000NRG24140820230176872 14/08/2023 Kuldeep Kaur 2611005WL006247 Kuldeep Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724056 KULDEEP KAUR WO RAM SAROOP SINGH UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-021-001/42
(Kaljharani) 		2611005000NRG24140820230176874 14/08/2023 Amardeep 2611005WL006247 Amardeep 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724237 AMARDEEP W/O JOGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
420 SANGAT PB-11-005-021-001/437
(Kaljharani) 		2611005000NRG24140820230176879 14/08/2023 Kulwinder kaur 2611005WL006247 Kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724178 KULWINDER KAUR UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-021-001/440
(Kaljharani) 		2611005000NRG24140820230176882 14/08/2023 Rajpreet kaur 2611005WL006247 Rajpreet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724327 RAJPREET KAUR HDFC BANK LTD(607152)
422 SANGAT PB-11-005-021-001/456
(Kaljharani) 		2611005000NRG24140820230176885 14/08/2023 Harjinder kaur 2611005WL006247 Harjinder kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723993 HARJINDER KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
423 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG24140820230176887 14/08/2023 ramandeep kaur 2611005WL006247 ramandeep kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724058 RAMANDEEP KAUR WOSAMPURAN SINGH UNION BANK OF INDIA(508500)
424 SANGAT PB-11-005-021-001/459
(Kaljharani) 		2611005000NRG24140820230176888 14/08/2023 Sukhjit kaur 2611005WL006247 Sukhjit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724068 SUKHJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-021-001/46
(Kaljharani) 		2611005000NRG24140820230176889 14/08/2023 Kirna Kaur 2611005WL006247 Kirna Kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724177 KIRNA KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-021-001/462
(Kaljharani) 		2611005000NRG24140820230176891 14/08/2023 Vidhya Rani 2611005WL006247 Vidhya Rani 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724292 VIDIYA RANI WO RAJ KUMAR UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-021-001/467
(Kaljharani) 		2611005000NRG24140820230176893 14/08/2023 Akveer kaur 2611005WL006247 Akveer kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724238 AKVEER KAUR DO GURDAS SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-021-001/468
(Kaljharani) 		2611005000NRG24140820230176894 14/08/2023 Angoori Devi 2611005WL006247 Angoori Devi 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834724184 ANGURI DEVI UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-021-001/476
(Kaljharani) 		2611005000NRG24140820230176896 14/08/2023 Palwinder kaur 2611005WL006247 Palwinder kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834724055 PALWINDER KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-021-001/484
(Kaljharani) 		2611005000NRG24140820230176897 14/08/2023 Veerpal kaur 2611005WL006247 Veerpal kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834724293 VEERPAL KAUR WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-021-001/5
(Kaljharani) 		2611005000NRG24140820230176899 14/08/2023 Sharda Rani 2611005WL006247 Sharda Rani 00468 UBIN0546453 606 606 Processed 25/08/2023 4834724062 SHARDA RANI WO RACHPAL UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-021-001/59
(Kaljharani) 		2611005000NRG24140820230176901 14/08/2023 tej devi 2611005WL006247 tej devi 00468 UBIN0546453 909 909 Processed 25/08/2023 4834724023 TEJ DEVI WO CHANA RAM UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-021-001/63
(Kaljharani) 		2611005000NRG24140820230176905 14/08/2023 daleep kaur YesNo 2611005WL006247 daleep kaur YesNo 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723971 DALIP KAUR W/O THANA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
434 SANGAT PB-11-005-021-001/63
(Kaljharani) 		2611005000NRG24140820230176904 14/08/2023 Thana Singh 2611005WL006247 Thana Singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834724020 THANA SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
435 SANGAT PB-11-005-021-001/69
(Kaljharani) 		2611005000NRG24140820230176906 14/08/2023 Kuldeep Kaur 2611005WL006247 Kuldeep Kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723974 KULDEEP KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-021-001/75
(Kaljharani) 		2611005000NRG24140820230176907 14/08/2023 Charanjit Kaur 2611005WL006247 Charanjit Kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723955 CHARANJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-021-001/86
(Kaljharani) 		2611005000NRG24140820230176909 14/08/2023 Malkeet Kaur 2611005WL006247 Malkeet Kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834723973 MALKEET KAUR ICICI BANK LTD(508534)
438 SANGAT PB-11-005-021-001/90
(Kaljharani) 		2611005000NRG24140820230176910 14/08/2023 Kirana Kaur 2611005WL006247 Kirana Kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834723952 KIRANJIT KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-021-001/96
(Kaljharani) 		2611005000NRG24140820230176911 14/08/2023 Seet kaur 2611005WL006247 Seet kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834723976 SEET KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-022-001/395
(kotguru) 		2611005000NRG24140820230176752 14/08/2023 Murti 2611005WL006246 Murti 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834723941 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 258459 258459
441 SANGAT PB-11-005-015-001/80
(ghudda) 		2611005000NRG24140820230176516 14/08/2023 HARPAL KAUR 2611005WL006242 HARPAL KAUR 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834724223 HARPAL KAUR WIFE OF BALWINDER SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24140820230176721 14/08/2023 Kulwant singh 2611005WL006246 Kulwant singh 00468 UBIN0546461 303 303 Processed 25/08/2023 4834724086 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 SANGAT PB-11-005-030-001/106
(mehta) 		2611005000NRG24140820230176636 14/08/2023 paramjit kaur 2611005WL006245 paramjit kaur 00468 UBIN0546461 909 909 Processed 25/08/2023 4834724288 JAGTAR SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-030-001/125
(mehta) 		2611005000NRG24140820230176637 14/08/2023 Bhuro kaur 2611005WL006245 Bhuro kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724092 BHURO KAUR WO ARJAN SINGH AND CDPO UNION BANK OF INDIA(508500)
445 SANGAT PB-11-005-030-001/132
(mehta) 		2611005000NRG24140820230176638 14/08/2023 Jaspal Kaur 2611005WL006245 Jaspal Kaur 00468 UBIN0546461 303 303 Processed 25/08/2023 4834724138 JASPAL KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-030-001/135
(mehta) 		2611005000NRG24140820230176639 14/08/2023 Jagmit Kaur 2611005WL006245 Jagmit Kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724133 JAGMIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-030-001/137
(mehta) 		2611005000NRG24140820230176641 14/08/2023 Baldev Kaur 2611005WL006245 Baldev Kaur 00468 UBIN0546461 303 303 Processed 25/08/2023 4834724120 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
448 SANGAT PB-11-005-030-001/138
(mehta) 		2611005000NRG24140820230176642 14/08/2023 Harpal Kaur 2611005WL006245 Harpal Kaur 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834724121 HARPAL KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
449 SANGAT PB-11-005-030-001/145
(mehta) 		2611005000NRG24140820230176644 14/08/2023 Sinderpal Kaur 2611005WL006245 Sinderpal Kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724122 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
450 SANGAT PB-11-005-030-001/147
(mehta) 		2611005000NRG24140820230176645 14/08/2023 Sukhdev Kaur 2611005WL006245 Sukhdev Kaur 00468 UBIN0546461 606 606 Processed 25/08/2023 4834724131 SUKHDEV KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
451 SANGAT PB-11-005-030-001/156
(mehta) 		2611005000NRG24140820230176648 14/08/2023 Sarabjit kaur 2611005WL006245 Sarabjit kaur 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834724136 SARABJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-030-001/157
(mehta) 		2611005000NRG24140820230176649 14/08/2023 Palo kaur 2611005WL006245 Palo kaur 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834724140 PAL KAUR W/O JAWAHAR SINGH UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-030-001/16
(mehta) 		2611005000NRG24140820230176650 14/08/2023 Veerpal Kaur 2611005WL006245 Veerpal Kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724091 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
454 SANGAT PB-11-005-030-001/166
(mehta) 		2611005000NRG24140820230176652 14/08/2023 Jaspreet kaur 2611005WL006245 Jaspreet kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724130 JASPREET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-030-001/171
(mehta) 		2611005000NRG24140820230176653 14/08/2023 Daleep kaur 2611005WL006245 Daleep kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724280 DALIP KAUR WO KARTAR SINGH AND CDPO UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-030-001/172
(mehta) 		2611005000NRG24140820230176654 14/08/2023 Sunita Rani 2611005WL006245 Sunita Rani 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724134 SUNITA RANI WO SHAM LAL UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-030-001/176
(mehta) 		2611005000NRG24140820230176657 14/08/2023 Maghar singh 2611005WL006245 Maghar singh 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724129 MAGHAR SINGH SO CHANNAN SINGH & BHAJAN K UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-030-001/179
(mehta) 		2611005000NRG24140820230176658 14/08/2023 Malkit kaur 2611005WL006245 Malkit kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724132 MALKIT KAUR WO DHANNA SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-030-001/187
(mehta) 		2611005000NRG24140820230176664 14/08/2023 Pal kaur 2611005WL006245 Pal kaur 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834724139 PAL KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-030-001/188
(mehta) 		2611005000NRG24140820230176665 14/08/2023 Baljinder kaur 2611005WL006245 Baljinder kaur 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834724128 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
461 SANGAT PB-11-005-030-001/190
(mehta) 		2611005000NRG24140820230176667 14/08/2023 Kiranjeet kaur 2611005WL006245 Kiranjeet kaur 00468 UBIN0546461 909 909 Processed 25/08/2023 4834724170 KIRANJEET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-030-001/219
(mehta) 		2611005000NRG24140820230176673 14/08/2023 Sonam 2611005WL006245 Sonam 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724279 SONAM WO HARI KRISHAN UNION BANK OF INDIA(508500)
463 SANGAT PB-11-005-030-001/220
(mehta) 		2611005000NRG24140820230176674 14/08/2023 Karamjit kaur 2611005WL006245 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834724135 KARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
464 SANGAT PB-11-005-030-001/226
(mehta) 		2611005000NRG24140820230176675 14/08/2023 Jaspal kaur 2611005WL006245 Jaspal kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724137 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-030-001/258
(mehta) 		2611005000NRG24140820230176680 14/08/2023 Manjeet kaur 2611005WL006245 Manjeet kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724221 MANJEET KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-030-001/259
(mehta) 		2611005000NRG24140820230176681 14/08/2023 Paramjit kaur 2611005WL006245 Paramjit kaur 00468 UBIN0546461 303 303 Processed 25/08/2023 4834724324 PARAMJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-030-001/30
(mehta) 		2611005000NRG24140820230176688 14/08/2023 Angrej Kaur 2611005WL006245 Angrej Kaur 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834724082 ANGREJ KAUR WO DALLA SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24140820230176695 14/08/2023 Jaskaran Kaur 2611005WL006245 Jaskaran Kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724239 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
469 SANGAT PB-11-005-030-001/416
(mehta) 		2611005000NRG24140820230176696 14/08/2023 VEERPAL KAUR 2611005WL006245 VEERPAL KAUR 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724290 VEERPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-030-001/429
(mehta) 		2611005000NRG24140820230176699 14/08/2023 Naseeb Kaur 2611005WL006245 Naseeb Kaur 00468 UBIN0546461 909 909 Processed 25/08/2023 4834724281 NASIB KAURW/O TEJA SINGH AND DSSO UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-030-001/447
(mehta) 		2611005000NRG24140820230176700 14/08/2023 Jaswinder Kaur 2611005WL006245 Jaswinder Kaur 00468 UBIN0546461 606 606 Processed 25/08/2023 4834724294 JASWINDER KAUR URF JASVIR KAUR WO SEWAK UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-030-001/50
(mehta) 		2611005000NRG24140820230176704 14/08/2023 GURDEV KAUR 2611005WL006245 GURDEV KAUR 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834724083 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
473 SANGAT PB-11-005-030-001/65
(mehta) 		2611005000NRG24140820230176705 14/08/2023 Jaswinder Kaur 2611005WL006245 Jaswinder Kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724084 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
474 SANGAT PB-11-005-030-001/7
(mehta) 		2611005000NRG24140820230176706 14/08/2023 Pal kaur 2611005WL006245 Pal kaur 00468 UBIN0546461 909 909 Processed 25/08/2023 4834724278 PAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
475 SANGAT PB-11-005-030-001/79
(mehta) 		2611005000NRG24140820230176708 14/08/2023 Manpreet Kaur 2611005WL006245 Manpreet Kaur 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724270 MANPREET KAUR W/O CHAMKOUR SINGH UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-030-001/87
(mehta) 		2611005000NRG24140820230176710 14/08/2023 MAYA 2611005WL006245 MAYA 00468 UBIN0546461 1818 1818 Processed 25/08/2023 4834724085 MAYA WO RAM CHAND UNION BANK OF INDIA(508500)
SubTotal 49389 49389
477 SANGAT PB-11-005-010-001/246
(Dhuniky) 		2611005000NRG24140820230176988 14/08/2023 Jaspal singh 2611005WL006248 Jaspal singh 00468 UBIN0560626 1212 1212 Processed 25/08/2023 4834724051 JASPAL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
478 SANGAT PB-11-005-010-001/99
(Dhuniky) 		2611005000NRG24140820230177064 14/08/2023 JASWINDER KAUR 2611005WL006248 JASWINDER KAUR 00468 UBIN0560626 1212 1212 Rejected 25/08/2023 4834724077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 SANGAT PB-11-005-015-001/131
(ghudda) 		2611005000NRG24140820230176499 14/08/2023 HARBANS kAUR 2611005WL006242 HARBANS kAUR 00468 UBIN0560626 909 909 Processed 25/08/2023 4834724087 HARBANS KAUR WIFE OF DIPTI SINGH UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-015-001/144
(ghudda) 		2611005000NRG24140820230176500 14/08/2023 Jaswinder kaur 2611005WL006242 Jaswinder kaur 00468 UBIN0560626 1515 1515 Processed 25/08/2023 4834724119 JASWINDER KAUR WIFE OF LACHHMAN SINGH UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-015-001/413
(ghudda) 		2611005000NRG24140820230176512 14/08/2023 Maya devi 2611005WL006242 Maya devi 00468 UBIN0560626 1212 1212 Processed 25/08/2023 4834724222 MAYA DEVI WIFE OF LAL CHAND UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-015-001/635
(ghudda) 		2611005000NRG24140820230176513 14/08/2023 Gurpreet kaur 2611005WL006242 Gurpreet kaur 00468 UBIN0560626 1212 1212 Processed 25/08/2023 4834724328 MISS JYOTI UG GURPREET KAUR STATE BANK OF INDIA(508548)
483 SANGAT PB-11-005-021-001/268
(Kaljharani) 		2611005000NRG24140820230176830 14/08/2023 Varinder kaur 2611005WL006247 Varinder kaur 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834724240 VARINDER KAUR WIFE OF SHINDER SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-021-001/275
(Kaljharani) 		2611005000NRG24140820230176834 14/08/2023 Hardeep kaur 2611005WL006247 Hardeep kaur 00468 UBIN0560626 606 606 Processed 25/08/2023 4834724220 HARDEEP KAUR WIFE OF HAPPY SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-021-001/302
(Kaljharani) 		2611005000NRG24140820230176841 14/08/2023 Maya Devi 2611005WL006247 Maya Devi 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834724276 MAIYA DEVI WIFE OF NEELU RAM UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-021-001/308
(Kaljharani) 		2611005000NRG24140820230176844 14/08/2023 Seeta rani 2611005WL006247 Seeta rani 00468 UBIN0560626 1515 1515 Processed 25/08/2023 4834724193 SEETA RANI SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-021-001/309
(Kaljharani) 		2611005000NRG24140820230176845 14/08/2023 Manjit kaur 2611005WL006247 Manjit kaur 00468 UBIN0560626 1515 1515 Processed 25/08/2023 4834724188 MANJIT KAUR HDFC BANK LTD(607152)
488 SANGAT PB-11-005-021-001/352
(Kaljharani) 		2611005000NRG24140820230176851 14/08/2023 Pawandeep Kaur 2611005WL006247 Pawandeep Kaur 00468 UBIN0560626 606 606 Processed 25/08/2023 4834724190 PAWANDEEP KAUR WIFE OF JAGGA SINGH UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-021-001/356
(Kaljharani) 		2611005000NRG24140820230176853 14/08/2023 Manpreet Kaur 2611005WL006247 Manpreet Kaur 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834724241 MANPREET KAUR WIFE OF RESHAM SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-021-001/367
(Kaljharani) 		2611005000NRG24140820230176858 14/08/2023 Kamlla Davi 2611005WL006247 Kamlla Davi 00468 UBIN0560626 1212 1212 Processed 25/08/2023 4834724191 KAMLA DEVI HDFC BANK LTD(607152)
491 SANGAT PB-11-005-021-001/370
(Kaljharani) 		2611005000NRG24140820230176860 14/08/2023 Baker Singh 2611005WL006247 Baker Singh 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834724182 BIKAR SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-021-001/374
(Kaljharani) 		2611005000NRG24140820230176861 14/08/2023 Suman Rani 2611005WL006247 Suman Rani 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834724192 SUMAN WIFE OF GURCHARAN SINGH UNION BANK OF INDIA(508500)
493 SANGAT PB-11-005-021-001/400
(Kaljharani) 		2611005000NRG24140820230176871 14/08/2023 Sukantala Davi 2611005WL006247 Sukantala Davi 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834724277 SHAKUNTLA D/O SATPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
494 SANGAT PB-11-005-021-001/431
(Kaljharani) 		2611005000NRG24140820230176877 14/08/2023 Shinder kaur 2611005WL006247 Shinder kaur 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834724242 SHINDER KAUR WIFE OF BANSI RAM UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-021-001/434
(Kaljharani) 		2611005000NRG24140820230176878 14/08/2023 Manpreet kaur 2611005WL006247 Manpreet kaur 00468 UBIN0560626 1212 1212 Processed 25/08/2023 4834724218 MANPREET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-021-001/439
(Kaljharani) 		2611005000NRG24140820230176881 14/08/2023 Manjit Kaur 2611005WL006247 Manjit Kaur 00468 UBIN0560626 1212 1212 Processed 25/08/2023 4834724219 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
497 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG24140820230176886 14/08/2023 Gurnam kaur 2611005WL006247 Gurnam kaur 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834724194 GURNAM KAUR WO BALDEV SINGH CDPO SANGAT PUNJAB & SIND BANK(607087)
498 SANGAT PB-11-005-021-001/465
(Kaljharani) 		2611005000NRG24140820230176892 14/08/2023 Sandeep kaur 2611005WL006247 Sandeep kaur 00468 UBIN0560626 606 606 Processed 25/08/2023 4834724189 SANDEEP KAUR UNION BANK OF INDIA(508500)
499 SANGAT PB-11-005-021-001/97
(Kaljharani) 		2611005000NRG24140820230176912 14/08/2023 Jaswinder Kaur 2611005WL006247 Jaswinder Kaur 00468 UBIN0560626 909 909 Rejected 25/08/2023 4834724081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31209 31209
Total 686295 686295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_140823APB_FTO_43740 Canara Bank CNRB0006734 Bathinda Feet Road 1818
2 SANGAT PB2611005_140823APB_FTO_43740 Canara Bank CNRB0018106 GEHRI BUTTER 37269
3 SANGAT PB2611005_140823APB_FTO_43740 Central Bank Of India CBIN0280333 BADAL 3030
4 SANGAT PB2611005_140823APB_FTO_43740 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 2121
5 SANGAT PB2611005_140823APB_FTO_43740 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6060
6 SANGAT PB2611005_140823APB_FTO_43740 HDFC HDFC0003412 Jangirana 9999
7 SANGAT PB2611005_140823APB_FTO_43740 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 11817
8 SANGAT PB2611005_140823APB_FTO_43740 Punjab & Sind Bank PSIB0000729 Lambi 1212
9 SANGAT PB2611005_140823APB_FTO_43740 Punjab & Sind Bank PSIB0021400 Sangat Mandi 8484
10 SANGAT PB2611005_140823APB_FTO_43740 Punjab Gramin Bank PUNB0PGB003 BATHINDA 38784
11 SANGAT PB2611005_140823APB_FTO_43740 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 7878
12 SANGAT PB2611005_140823APB_FTO_43740 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1212
13 SANGAT PB2611005_140823APB_FTO_43740 Punjab National Bank PUNB0085200 SANGAT MANDI 10302
14 SANGAT PB2611005_140823APB_FTO_43740 Punjab National Bank PUNB0134710 Ghuda bhatinda 6666
15 SANGAT PB2611005_140823APB_FTO_43740 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 57267
16 SANGAT PB2611005_140823APB_FTO_43740 State Bank of India SBIN0002399 KOTSHAMIR 1818
17 SANGAT PB2611005_140823APB_FTO_43740 State Bank of India SBIN0011963 SANGAT 123624
18 SANGAT PB2611005_140823APB_FTO_43740 State Bank of India SBIN0050985 GHUDDA 16059
19 SANGAT PB2611005_140823APB_FTO_43740 Union Bank of India UBIN0537276 BHATINDA 1818
20 SANGAT PB2611005_140823APB_FTO_43740 Union Bank of India UBIN0546453 nandgarh 15453
21 SANGAT PB2611005_140823APB_FTO_43740 Union Bank of India UBIN0546453 NANDGARH - BANDI 243006
22 SANGAT PB2611005_140823APB_FTO_43740 Union Bank of India UBIN0546461 BHAGWANGARH 49389
23 SANGAT PB2611005_140823APB_FTO_43740 Union Bank of India UBIN0560626 GHUDDA 31209

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